Paid Invoice Listing Date: Time: 1/14/2013 10:54:18AM Date Range: 12-01-2012 to 12-31-2012 Vendor(s): ALL Check Number Check Date Invoice Amou Invoice Date Invoice Number Account Number Invoice Description Ven/Emp ID Vendor/ Employee Na Chk Status VE Pgm Yr 617128 $ 159.60 12/4/2012 TAMPER RENTAL 199.51.6269.80.819.99.000 1-141888-02 12/03/2012 10 A-1 Rentals Of Beaumo Issued V $ 159.60 Check Number 617128 Total: 617158 $ 395.00 12/4/2012 Must reach vendor BY: December 7 244.31.6411.00.004.22.000 11/30/2012 10528 Ctat Issued V 2013 $ 395.00 Check Number 617158 Total: 618337 $ 630.00 12/21/2012 Check needed by: 12/21/12 244.31.6411.00.001.22.000 12/06/2012 10528 Ctat Issued V 2013 $ 630.00 Check Number 618337 Total: 617805 $ 44.97 12/13/2012 Collision Damage Waiver (3 Days)199.36.6412.87.008.91.405 D122350 11/14/2012 10875 Enterpise Leasing of Ho Issued V 617805 $ 9.00 12/13/2012 Passenger Protection (3 Days) 199.36.6412.87.008.91.405 D122350 11/14/2012 10875 Enterpise Leasing of Ho Issued V 617805 $ 284.97 12/13/2012 SUV Rental (3 days) 199.36.6412.87.008.91.405 D122350 11/14/2012 10875 Enterpise Leasing of Ho Issued V $ 338.94 Check Number 617805 Total: 617764 $ 12.00 12/12/2012 Wrestling Meet @ OZEN 199.36.6411.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E 617764 $ 50.00 12/12/2012 Wrestling Match @ SAM HOUSTO 199.36.6411.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E 617764 $ 50.00 12/12/2012 Wrestling Match @ GEORGE RAN 199.36.6411.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E 617764 $ 90.00 12/12/2012 Wrestling Meet @ OZEN 199.36.6412.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E 617764 $ 225.00 12/12/2012 Wrestling Match @ SAM HOUSTO 199.36.6412.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E 617764 $ 270.00 12/12/2012 Wrestling Match @ GEORGE RAN 199.36.6412.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E 617764 $ 306.00 12/12/2012 Wrestling Match @ SAM HOUSTO 199.36.6412.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E 617764 $ 350.00 12/12/2012 Wrestling Match @ GEORGE RAN 199.36.6412.41.001.91.430 O. Lorenzo Carr 12/12/2012 1100948 Kevin Thomas Issued E $ 1,353.00 Check Number 617764 Total: 617744 $ 80.99 12/11/2012 Incentives 199.11.6399.05.042.11.273 Math 12/08/2012 1102891 Tara Rawls Issued E $ 80.99 Check Number 617744 Total: 617112 $ 24.00 12/3/2012 WB Powerlifting Meet 1/10/13 N. A 199.36.6411.41.008.91.413 WB Powerlifting 11/30/2012 1103001 Norman Abshere Issued E 617112 $ 162.00 12/3/2012 WB Powerlifting Meet 1/10/13 N. A 199.36.6412.41.008.91.413 WB Powerlifting 11/30/2012 1103001 Norman Abshere Issued E 617112 $ 400.00 12/3/2012 WB Powerlifting Meet 1/10/13 N. A 199.36.6412.41.008.91.413 WB Powerlifting 11/30/2012 1103001 Norman Abshere Issued E $ 586.00 Check Number 617112 Total: 618168 $ 4,099.12 12/20/2012 Reimbursement for Character Build 199.11.6399.06.004.31.000 creece 12/19/2012 1108250 Meegan Wingate Issued E $ 4,099.12 Check Number 618168 Total: 618179 $ 453.00 12/20/2012 TDEA IN HOUSTON JAN.9-12,20 255.13.6411.00.854.24.238 TDEA 12/19/2012 1121131 Tamieka Patterson Issued E 2013 Page 1
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Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617112 $ 24.00 12/3/2012 WB Powerlifting Meet 1/10/13 N. Abshere199.36.6411.41.008.91.413WB Powerlifting11/30/20121103001 Norman Abshere IssuedE
617112 $ 162.00 12/3/2012 WB Powerlifting Meet 1/10/13 N. Abshere199.36.6412.41.008.91.413WB Powerlifting11/30/20121103001 Norman Abshere IssuedE
617112 $ 400.00 12/3/2012 WB Powerlifting Meet 1/10/13 N. Abshere199.36.6412.41.008.91.413WB Powerlifting11/30/20121103001 Norman Abshere IssuedE
$ 586.00 Check Number 617112 Total:
618168 $ 4,099.12 12/20/2012 Reimbursement for Character Building Workshop and luncheon199.11.6399.06.004.31.000creece 12/19/20121108250 Meegan Wingate IssuedE
617358 $ 40.00 12/4/2012 Boys Basketball @ LEE COLLEGE - BAYTOWN199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 40.00 12/4/2012 Boys Basketball Game @ NEDERLAND199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 40.00 12/4/2012 Boys Basketball Game @ LUMBERTON199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 40.00 12/4/2012 Boys Basketball Game @ LIVINGSTON199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 80.00 12/4/2012 Boys Basketball Game LUFKIN 199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 80.00 12/4/2012 Boys Basketball Game @ PORT ARTHUR MEMORIAL-JAMES GAMBLE TOURNAMENT199.36.6411.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 150.00 12/4/2012 Boys Basketball Game LUFKIN 199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 156.00 12/4/2012 Boys Basketball @ LEE COLLEGE - BAYTOWN199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 324.00 12/4/2012 Boys Basketball Game @ NEDERLAND199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 324.00 12/4/2012 Boys Basketball Game @ LUMBERTON199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 324.00 12/4/2012 Boys Basketball Game @ LIVINGSTON199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 360.00 12/4/2012 Boys Basketball Game LUFKIN 199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
617358 $ 360.00 12/4/2012 Boys Basketball Game @ PORT ARTHUR MEMORIAL-JAMES GAMBLE TOURNAMENT199.36.6412.41.001.91.401O. Lorenzo Carr 12/04/20121148840 Robert Lee IssuedE
$ 2,318.00 Check Number 617358 Total:
617522 $ 52.32 12/6/2012 REIMBURSEMENT FOR HOTEL FEES NOVEMBER 2012255.13.6411.00.854.24.290VICKI KIBBLES12/06/20121168983 Rosie Citizen IssuedE 2013
618156 $ 692.14 12/18/2012 REIMBURSEMENT TO JANICE BARRAS FOR THE EXPENSES OF THE CONVENTION SHE ATTENDED FROM 11-28 TO 12-01-2012199.13.6411.04.104.30.000TAHPERD CONVENTION12/16/20121205601 Janice Barras IssuedE
Page 2
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 692.14 Check Number 618156 Total:
617405 $ 317.50 12/6/2012 SUPPLIES & SERVICES 199.51.6299.80.819.99.6017102 12/06/201212157 D & S Sign & Supply Inc IssuedV
$ 317.50 Check Number 617405 Total:
618001 $ 1,300.00 12/18/2012 Project PO for Signs & Supplies for the 2012-2013 School Year199.36.6399.41.805.91.00028000 11/12/201212157 D & S Sign & Supply Inc IssuedV
618001 $ 85.50 12/18/2012 SUPPLIES & SERVICES 199.51.6299.80.819.99.60128092 12/17/201212157 D & S Sign & Supply Inc IssuedV
$ 1,385.50 Check Number 618001 Total:
617947 $ 50.00 12/14/2012 1-9-13/2012 Conference for Texas 2nd and 3rd Grade teachers199.13.6411.04.112.30.000Conference 11/15/20121224540 Kimberly Walker IssuedE
617947 $ 296.70 12/14/2012 1-9-13/2012 Conference for Texas 2nd and 3rd Grade teachers199.13.6411.04.112.30.000Conference 11/15/20121224540 Kimberly Walker IssuedE
$ 346.70 Check Number 617947 Total:
617940 $ 24.00 12/14/2012 WB Girls' Basketball @ Pt Arthur 1/15/13 J White199.36.6411.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE
617940 $ 24.00 12/14/2012 WB Girls' Basketball @ Hardin Jeff 1/22/13 J. White199.36.6411.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE
617940 $ 270.00 12/14/2012 WB Girls' Basketball @ Pt Arthur 1/15/13 J White199.36.6412.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE
617940 $ 270.00 12/14/2012 WB Girls' Basketball @ Hardin Jeff 1/22/13 J. White199.36.6412.41.008.91.402WB Girls' Basketball11/09/20121228729 Jessie White IssuedE
617118 $ 81.50 12/3/2012 REIMBURSEMENT OF BANK FEES DUE TO INCORRECT PAYROLL CHECK. JG199.00.5742.00.000.00.000D.McCowan 12/03/20121237713 Dyanne McCowan IssuedE
$ 81.50 Check Number 617118 Total:
617946 $ 50.00 12/14/2012 Jan 10-11, 2013 / Conference to Austin, TX Conference for Second and Third Grade Teachers199.13.6411.04.112.30.000Conference 11/09/20121243893 Kristal Faraci IssuedE
617946 $ 274.17 12/14/2012 Jan 10-11, 2013 / Conference to Austin, TX Conference for Second and Third Grade Teachers199.13.6411.04.112.30.000Conference 11/09/20121243893 Kristal Faraci IssuedE
618350 $ 45.40 12/21/2012 Reimbursement from Yearbook Camp workshop in League City199.36.6411.05.004.99.000c.reece 12/21/20121296799 Shonte Leonard IssuedE
$ 45.40 Check Number 618350 Total:
617508 $ 53.28 12/6/2012 November In-District Travel for Julie Hargis199.11.6399.58.105.25.000Julie Corona 12/06/20121302334 Julie Hargis IssuedE
Page 4
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 53.28 Check Number 617508 Total:
618165 $ 1,188.00 12/19/2012 Reimbursement for Fall 2012 tuition199.11.6498.87.826.11.807Tuition 12/19/20121314452 Peggy Hagger IssuedE
$ 1,188.00 Check Number 618165 Total:
618364 $ 594.00 12/21/2012 Reimbursement for Fall 2012 Tuition199.11.6498.87.826.11.807tuition 12/21/20121321708 Carolina Huerta IssuedE
618154 $ 194.35 12/18/2012 Delice Thomas to attend TETA-Texas Edicatopm Theatre Conf. in Houston, Tx Jan. 24-27, 2013199.13.6411.04.047.30.000Mileage & meals for TETA11/09/20121330320 Delcie Thomas IssuedE
$ 194.35 Check Number 618154 Total:
618359 $ 369.35 12/21/2012 TDEA CONFERENCE IN HOUSTON JAN. 9-12, 2013255.13.6411.00.854.24.238TDEA CONFERENCE12/21/20121336288 Eva Leblanc IssuedE 2013
617560 $ 1,575.00 12/11/2012 Security ofr Bus Barn 199.52.6219.62.811.99.00019838 12/10/201213455 Delta Security Inc IssuedV
$ 1,575.00 Check Number 617560 Total:
617951 $ 60.00 12/14/2012 Reimbursement for November 488.21.6299.00.133.32.000TSR Grant Reimbursement12/14/20121346307 Patricia Jackson IssuedE 2013
617951 $ 320.42 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121346307 Patricia Jackson IssuedE 2013
$ 380.42 Check Number 617951 Total:
617807 $ 178.18 12/13/2012 Bid# 254-06 For Library Supplies -Order List will Follow. PO expires 5/2013. The following people will be allowed to charge on this PO: Karrie Dillon199.12.6399.01.008.99.0004813549 12/12/201213502 Demco, Inc Demco Media IssuedV
617807 $ 524.60 12/13/2012 Book-stop red with plain base 199.12.6399.40.802.99.0004816522 12/12/201213502 Demco, Inc Demco Media IssuedV
618216 $ 200.00 12/20/2012 Training Instructor for the Concealed Handgun License Class on 10/13-14/12199.52.6219.69.850.99.0002012-0101 12/19/201213884 Dischler, Ronald C IssuedV
$ 200.00 Check Number 618216 Total:
618173 $ 25.00 12/20/2012 Boys Powerlifting 1/10/2013 Lumberton199.36.6411.41.004.91.413TBGraham 12/19/20121389314 Ray Metoyer IssuedE
618173 $ 204.00 12/20/2012 Boys Powerlifting 1/10/2013 Lumberton199.36.6412.41.004.91.413TBGraham 12/19/20121389314 Ray Metoyer IssuedE
618173 $ 300.00 12/20/2012 Boys Powerlifting 1/10/2013 Lumberton199.36.6412.41.004.91.413TBGraham 12/19/20121389314 Ray Metoyer IssuedE
$ 529.00 Check Number 618173 Total:
618334 $ 55.00 12/21/2012 Check needed by: 12/21/12 199.11.6219.52.009.22.00012080 12/06/2012139 City Of Beaumont IssuedV
618334 $ 55.00 12/21/2012 Check needed by: 12/21/12 199.11.6219.52.009.22.00012080 12/06/2012139 City Of Beaumont IssuedV
$ 110.00 Check Number 618334 Total:
618177 $ 455.00 12/20/2012 TEDA CONFERENCE IN HOUSTON, TX255.13.6411.00.854.24.238TDEA CONFERENCE12/19/20121390466 Stacey Hansard IssuedE 2013
$ 455.00 Check Number 618177 Total:
618338 $ 2,500.00 12/21/2012 Setup fee Series 2012 bond 500.71.6599.00.999.99.00020633 12/20/201213908 Digital Assurance Certification Llc IssuedV
$ 2,500.00 Check Number 618338 Total:
618155 $ 53.61 12/18/2012 November 2012 In-District Travel for Sheilah Lackey at Vincent Middle School199.11.6399.58.048.25.000Julie Corona 12/17/20121396376 Sheilah Lackey IssuedE
$ 53.61 Check Number 618155 Total:
617379 $ 60.00 12/6/2012 Reimbursement for October 488.21.6299.00.133.32.000TSR Grant Reimbursement12/03/20121401689 Rhonda Savoy IssuedE 2013
617379 $ 330.34 12/6/2012 Reimbursement for October 488.21.6411.00.133.32.000TSR Grant Reimbursement12/03/20121401689 Rhonda Savoy IssuedE 2013
$ 390.34 Check Number 617379 Total:
617949 $ 366.56 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121401689 Rhonda Savoy IssuedE 2013
Page 8
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617518 $ 174.27 12/6/2012 Travel reimbursement November 2012/314 miles240.35.6411.00.833.99.000Travel reimbursement Nov 201212/05/20121407927 Barbara Bell Void with ReissueE
$ 174.27 Check Number 617518 Total:
617955 $ 174.27 12/17/2012 Travel reimbursement November 2012/314 miles240.35.6411.00.833.99.000Travel reimbursement Nov 201212/05/20121407927 Barbara Bell IssuedE
617111 $ 359.53 12/3/2012 APE TRAVEL FOR OCT. 2012 224.13.6411.00.008.23.000SPECIAL EDUCATION11/30/20121418001 Donald Rink IssuedE 2013
$ 359.53 Check Number 617111 Total:
618151 $ 270.18 12/18/2012 APE TRAVEL FOR NOV. 2012 224.13.6411.00.042.23.000SPECIAL EDUCATION12/16/20121418001 Donald Rink IssuedE 2013
$ 270.18 Check Number 618151 Total:
617766 $ 480.00 12/12/2012 Attend TASC District 17 Winter Retreat for Jan 12-13,2013199.36.6411.02.004.99.000C. Reece 12/12/20121420175 Verlinda Brown IssuedE
617766 $ 1,596.00 12/12/2012 Attend TASC District 17 Winter Retreat for Jan 12-13,2013199.36.6412.02.004.99.000C. Reece 12/12/20121420175 Verlinda Brown IssuedE
617766 $ 1,293.00 12/12/2012 National BETA Club attending the Texas State Convention In Austin Texas 1/9-1/12/2013199.36.6411.02.004.99.000c.reece 12/12/20121420175 Verlinda Brown IssuedE
617766 $ 2,250.00 12/12/2012 National BETA Club attending the Texas State Convention In Austin Texas 1/9-1/12/2013199.36.6412.02.004.99.000c.reece 12/12/20121420175 Verlinda Brown IssuedE
$ 5,619.00 Check Number 617766 Total:
618365 $ 1,980.00 12/21/2012 tuition reimbursement for Fall 2012199.11.6498.87.826.11.807Tuition reimbursement12/21/20121422811 Debra Neville IssuedE
$ 1,980.00 Check Number 618365 Total:
Page 9
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617359 $ 36.00 12/4/2012 Girls Basketball Game @ NEDERLAND199.36.6411.41.001.91.402O. Lorenzo Carr 12/04/20121428882 Rolander Fontenot IssuedE
617359 $ 360.00 12/4/2012 Girls Basketball Game @ NEDERLAND199.36.6412.41.001.91.402O. Lorenzo Carr 12/04/20121428882 Rolander Fontenot IssuedE
617364 $ 138.00 12/4/2012 Student meal money to feed girls basketball team December 6th at TJ199.36.6412.41.041.91.402Girls basketball 12/04/20121431938 Karl Lathan IssuedE
$ 138.00 Check Number 617364 Total:
617779 $ 727.61 12/12/2012 Travel reimbursement November 2012/1311 miles240.35.6411.00.833.99.000travel reimbursement Nov 201212/12/20121435960 Nytisha Keys IssuedE
$ 727.61 Check Number 617779 Total:
618352 $ 278.00 12/21/2012 10-29-2012--Kilgo Workshops 199.13.6411.01.125.99.00010-29-2012-Kilgo Workshops12/21/20121439692 Marilyn White IssuedE
$ 278.00 Check Number 618352 Total:
617517 $ 197.25 12/6/2012 TRAVEL FOR SPECIAL ED. COUNSELOR224.13.6411.00.105.23.000SPECIAL EDUCATION12/06/20121439882 Cynthia Barnes IssuedE 2013
Page 10
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 197.25 Check Number 617517 Total:
618354 $ 29.99 12/21/2012 TX 21ST CENTURY CCLC GRANT ACE PROGRAM265.21.6399.00.851.24.000USB ADAPTER 12/21/20121455983 Lona Alexander-Mitchell IssuedE 2013
$ 29.99 Check Number 618354 Total:
617756 $ 111.00 12/11/2012 In-district travel for Charisma Popillion for the month of November211.21.6411.00.830.24.566Popillion 12/11/20121465294 Charisma Popillion IssuedE 2013
617520 $ 230.00 12/6/2012 In district travel for the month of November211.61.6411.00.830.24.290Vicki Kibbles 12/06/20121474395 Vicki Kibbles IssuedE 2013
$ 230.00 Check Number 617520 Total:
617781 $ 199.80 12/12/2012 In District Travel for school visits, meetings and PI211.61.6411.00.830.24.290V Michelle Kibbles12/12/20121474395 Vicki Kibbles IssuedE 2013
617936 $ 50.00 12/14/2012 WB UIL Journalism @ PNG Competition 2.2.13 S. Malick428.36.6411.00.008.31.000UIL Journalism Comp12/14/20121476759 Stephan Malick IssuedE 2009
617936 $ 50.00 12/14/2012 WB UIL Journalism @ PNG Competition 2.2.13 S. Malick428.36.6412.00.008.31.000UIL Journalism Comp12/14/20121476759 Stephan Malick IssuedE 2009
617936 $ 108.00 12/14/2012 WB UIL Journalism @ PNG Competition 2.2.13 S. Malick428.36.6412.00.008.31.000UIL Journalism Comp12/14/20121476759 Stephan Malick IssuedE 2009
617936 $ 144.00 12/14/2012 WB UIL Journalism @ PNG Competition 2.2.13 S. Malick428.36.6412.00.008.31.000UIL Journalism Comp12/14/20121476759 Stephan Malick IssuedE 2009
$ 352.00 Check Number 617936 Total:
617741 $ 509.58 12/11/2012 Attend Title I Committee of Practitioners Meeting211.21.6411.00.830.24.000Chavis 11/09/20121479295 Wilma Senigal-Vaughn IssuedE 2013
$ 509.58 Check Number 617741 Total:
618314 $ 509.58 12/20/2012 Reimbursement for Travel in September 2012211.21.6411.00.830.24.000Chavis 12/20/20121479295 Wilma Senigal-Vaughn IssuedE 2013
$ 509.58 Check Number 618314 Total:
Page 11
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618178 $ 455.00 12/20/2012 TDEA CONFERENCE IN HOUSTON, TX255.13.6411.00.854.24.238TDEA CONFERENCE12/19/20121479827 Tilisha Smith IssuedE 2013
$ 455.00 Check Number 618178 Total:
617935 $ 25.00 12/14/2012 WB Wrestling @ Brazoswood HS 199.36.6411.41.008.91.430WB Boys' Wrestling Hemings11/09/20121488524 Phillip Hemmings IssuedE
617935 $ 360.00 12/14/2012 WB Wrestling @ Brazoswood HS 199.36.6412.41.008.91.430WB Boys' Wrestling Hemings11/09/20121488524 Phillip Hemmings IssuedE
$ 385.00 Check Number 617935 Total:
617521 $ 225.79 12/6/2012 November In-District Travel for Julie Corona199.21.6411.58.809.25.000Julie Corona 12/06/20121492999 Julie Corona IssuedE
$ 225.79 Check Number 617521 Total:
617369 $ 673.21 12/4/2012 November 2012 1213 miles at .55 435.11.6411.00.838.23.000Travel Reimbursement12/04/20121503938 Kathryn Heartfield IssuedE 2013
$ 673.21 Check Number 617369 Total:
617778 $ 57.72 12/12/2012 Travel reimbursement Nov 2012/104 miles240.35.6411.00.833.99.000travel reimbursement Nov 201212/12/20121504661 Rose Williams IssuedE
$ 57.72 Check Number 617778 Total:
617783 $ 92.51 12/12/2012 Reimbursement for purchase Supplies & Equipment for Athletic Dept.199.36.6499.41.805.91.000Reimbursement for Supplies12/12/20121533874 Agnes Barclay IssuedE
$ 92.51 Check Number 617783 Total:
617370 $ 284.10 12/4/2012 November 2012 511.9 miles at .55 435.11.6411.00.838.23.000Travel Reimbursement12/04/20121541994 Charlaine Rinando IssuedE 2013
$ 284.10 Check Number 617370 Total:
618150 $ 16.00 12/18/2012 WB Baseball @ LCM 2/8/13 J. Walton199.36.6411.41.008.91.400WB Baseball / Walton11/09/20121549461 Jacob Walton IssuedE
617948 $ 50.00 12/14/2012 Jan 10-11,, 2013 - Conference for second and third grade teachers199.13.6411.04.112.30.000Conference 11/09/20121564080 Danette Baltutis IssuedE
$ 50.00 Check Number 617948 Total:
617777 $ 55.24 12/12/2012 Travel reimbursement November 2012/99.54 miles240.35.6411.00.833.99.000Travel reimbursement Nov 201212/12/20121576195 Jennifer Bloss IssuedE
617109 $ 360.00 12/3/2012 West Brook girls Beginner Golf Tournament199.36.6412.41.004.91.410creece 11/30/20121598846 Linda Long IssuedE
$ 360.00 Check Number 617109 Total:
618217 $ 5.35 12/20/2012 10-Sided Dice-set of 25 199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV
618217 $ 18.86 12/20/2012 Dice-Red/Green/White-Set of 144 199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV
618217 $ 26.64 12/20/2012 Stacking Counters-Set of 500 199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV
618217 $ 19.11 12/20/2012 Transparent Counters: 3/4 set of 1000199.11.6399.04.130.30.000INV0584726 12/18/201216082 Eai Education Eric Armin, Inc IssuedV
$ 69.96 Check Number 618217 Total:
617115 $ 2,416.70 12/3/2012 Stale Check#905334-Dated 8/27/10199.00.5742.00.000.00.000Stale Check#90533412/03/20121612724 Inell Brown IssuedE
$ 2,416.70 Check Number 617115 Total:
618003 $ 1,406.00 12/18/2012 86011 sss cougar 20 175rpm floor machine 1.5hp199.51.6395.80.819.99.000TO10848 12/17/201216139 East Texas Supply Co IssuedV
618003 $ 660.00 12/18/2012 SSS Edger mini floor machine 199.51.6395.80.819.99.000TO10848 12/17/201216139 East Texas Supply Co IssuedV
618003 $ 67.37 12/18/2012 SUPPLIES 199.51.6319.80.819.99.607TO11050 12/17/201216139 East Texas Supply Co IssuedV
618003 $ 96.28 12/18/2012 SUPPLIES 199.51.6319.80.819.99.609TO11050 12/17/201216139 East Texas Supply Co IssuedV
618003 $ 203.11 12/18/2012 SUPPLIES 199.51.6319.80.819.99.607TO11069 12/17/201216139 East Texas Supply Co IssuedV
618003 $ 290.24 12/18/2012 SUPPLIES 199.51.6319.80.819.99.609TO11069 12/17/201216139 East Texas Supply Co IssuedV
$ 2,723.00 Check Number 618003 Total:
617120 $ 120.07 12/3/2012 Region 4 ESC, Houston, Tx December 6, 2012 Education of Students Who are Deaf or Hard of Hearing Advisory Committee435.21.6411.00.838.23.000Advance Travel Payment11/30/20121618623 Jolean Bourque IssuedE 2013
$ 120.07 Check Number 617120 Total:
617372 $ 1,430.12 12/4/2012 TCASE Great Ideas Convention 2013, Austin Texas January 22-24, 2013435.21.6411.00.838.23.000Advance Travel Payment12/04/20121618623 Jolean Bourque IssuedE 2013
Page 13
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 1,430.12 Check Number 617372 Total:
617373 $ 985.40 12/4/2012 November 1-29, 2012 1775.5 miles at .55435.11.6411.00.838.23.000Travel Reimbursement12/04/20121619465 Dianne Hunt IssuedE 2013
617787 $ 18,808.98 12/13/2012 Blanket for remainder of owner contingency for project at Jones-Clark630.81.6629.00.129.99.0006442 12/13/20121700 Allco, Inc IssuedV
617787 $ 20,472.54 12/13/2012 Blanket for remainder of owner contingency project at Fehl/Price630.81.6629.00.131.99.0006443 12/13/20121700 Allco, Inc IssuedV
617787 $ 18,235.49 12/13/2012 Blanket for remainder of owner contingency for project at Charlton Pollard630.81.6629.00.130.99.0006444 12/13/20121700 Allco, Inc IssuedV
$ 57,517.01 Check Number 617787 Total:
618194 $ 18,808.98 12/20/2012 Blanket for remainder of owner contingency for project at Jones-Clark630.81.6629.00.129.99.0006658 12/19/20121700 Allco, Inc IssuedV
618194 $ 20,472.55 12/20/2012 Blanket for remainder of owner contingency project at Fehl/Price630.81.6629.00.131.99.0006662 12/19/20121700 Allco, Inc IssuedV
618194 $ 18,235.49 12/20/2012 Blanket for remainder of owner contingency for project at Charlton Pollard630.81.6629.00.130.99.0006666 12/19/20121700 Allco, Inc IssuedV
$ 57,517.02 Check Number 618194 Total:
617523 $ 240.87 12/6/2012 HOMEBOUND TRAVEL FOR NOV. 2012224.13.6411.00.126.23.000SPECIAL EDUCATION12/06/20121707510 Mary Holmes IssuedE 2013
$ 240.87 Check Number 617523 Total:
617755 $ 155.40 12/11/2012 In-district travel for Janie Jackson for the month of November.211.21.6411.00.830.24.568Jackson 12/11/20121710276 Janie Jackson IssuedE 2013
$ 155.40 Check Number 617755 Total:
618176 $ 2,376.00 12/20/2012 Tuition for Fall 2012 199.11.6498.87.826.11.807Tuition 12/19/20121715505 Donna Brown IssuedE
$ 2,376.00 Check Number 618176 Total:
617776 $ 283.61 12/12/2012 Travel reimbursement November 2012/511 miles240.35.6411.00.833.99.000Travel reimbursement November12/12/20121725738 Carolyn Lane IssuedE
617362 $ 56.00 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6411.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE
617362 $ 75.00 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6411.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE
617362 $ 192.60 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6411.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE
617362 $ 192.60 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6411.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE
617362 $ 1,008.00 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6412.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE
617362 $ 1,155.60 12/4/2012 WB Boys' Var Soccer @ Georgetown Tourn 1/17-19/13 D. Smith199.36.6412.41.008.91.414WB Boys' Var Soccer11/30/20121736616 Donald Smith IssuedE
$ 2,679.80 Check Number 617362 Total:
617749 $ 318.00 12/11/2012 Northern Speech Services - Workshop use personal funds to purchase Kaufman Kit 1 Basic Cards and Kaufman Kit 2 Advance Cards435.11.6399.00.838.23.000Personal Funds 12/11/20121737253 Linda Pate IssuedE 2013
$ 318.00 Check Number 617749 Total:
617931 $ 210.00 12/14/2012 Christmas Performance 199.36.6412.05.004.99.000TBGraham 12/14/20121744163 Jonathan Williams IssuedE
$ 210.00 Check Number 617931 Total:
618174 $ 24.34 12/20/2012 Meals for students for choir trip 199.36.6412.05.004.99.000TBGraham 12/19/20121744163 Jonathan Williams IssuedE
$ 24.34 Check Number 618174 Total:
617954 $ 60.00 12/14/2012 Reimbursement for November 488.21.6299.00.133.32.000TSR Grant Reimbursement12/14/20121751959 Delois Flemon IssuedE 2013
617954 $ 482.52 12/14/2012 Reimbursement for November 488.21.6411.00.133.32.000TSR Grant Reimbursement12/14/20121751959 Delois Flemon IssuedE 2013
$ 542.52 Check Number 617954 Total:
617808 $ 450.00 12/13/2012 ad in newspaper 199.32.6399.62.812.99.0008675 12/10/201217636 El Perico Spanish Newspaper IssuedV
617943 $ 42.00 12/14/2012 Marshall Middle School boys basketball meals for tournament hosted by Vincent Middle School on December 8, 2012.199.36.6412.41.046.91.401Meals 12/14/20121779707 Terrance Harris IssuedE
$ 42.00 Check Number 617943 Total:
Page 16
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617773 $ 9.90 12/12/2012 Additional expenses for hotel 211.23.6411.00.043.30.000CSED Travel Reimbursement12/12/20121812747 Valerie Daigre IssuedE 2013
$ 9.90 Check Number 617773 Total:
617367 $ 844.00 12/4/2012 MEALS FOR BASKETBALL TEAM - BARBERS HILL TOURNAMNET DEC 14 - 15199.36.6412.41.048.91.401ADVANCE TRAVEL COACH JOHNSON12/04/20121814616 Charles Johnson IssuedE
618004 $ 99.95 12/18/2012 Invoice #2011060019 License for Darren Frederick from 7-30-12 to 7-30-2013 Member #5023456199.53.6399.79.818.99.0002011060019 12/10/201219041 Experts-Exchange, Llc IssuedV
$ 99.95 Check Number 618004 Total:
617765 $ 50.00 12/12/2012 Gymnastic meet College Station 199.36.6411.41.004.91.423TBGraham 12/12/20121915408 Charles Colvin IssuedE
618185 $ 566.59 12/20/2012 Pest Management Conference for Richard Abney to attend urban conference in College Station, from Jan. 8, 20136:30 to Jan 11, 2013199.51.6411.80.819.99.000Pest Management Conference12/19/20121940507 R E Abney IssuedE
$ 566.59 Check Number 618185 Total:
617747 $ 114.00 12/11/2012 ML King MS Tournament 199.36.6412.41.042.91.401Boys Basketball 11/30/20121979664 Darrell Nickson IssuedE
$ 114.00 Check Number 617747 Total:
Page 19
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617535 $ 350.00 12/11/2012 Project PO for Ambulance Service for the 2012 Football Service199.36.6299.41.805.91.426A0349148 12/10/2012199 Acadian Ambulance Service IssuedV
617160 $ 700.00 12/4/2012 PSYCHOLOGICAL SERVICES RENDERED TO THE HEAD START STUDENTS FOR SEPT/OCT 2012205.33.6219.00.132.32.000012012-10 11/28/201220336 Family Services of Southeast Texas IssuedV 2013
$ 700.00 Check Number 617160 Total:
617963 $ 25.54 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201220339 Family & Consumer Sciences Teachers Assn Of Texas IssuedV
$ 25.54 Check Number 617963 Total:
617563 $ 39.18 12/11/2012 Aluminum .040 with cut or printed vinyl applied. 1 side 18X12199.23.6399.01.043.99.00050-123183 12/06/201220382 Fast Signs IssuedV
$ 39.18 Check Number 617563 Total:
617564 $ 173.92 12/11/2012 SUPPLIES 199.51.6319.80.819.99.602TXBEA165645 12/06/201220383 Fastenal Company IssuedV
617132 $ 2,307.20 12/4/2012 labor and material to install (2) permanent walkway covers @ West Brook-Field House630.81.6299.00.008.99.0002012-1012 12/03/20122543 American Aluminum Distributor/american 21st Century IssuedV
617162 $ 650.00 12/4/2012 DEVELOPMENTAL DIAGNOSTICS FOR HEAD START STUDENTS FOR SEPT/OCT 2012205.33.6219.00.132.32.00011/28/201225596 Goldbeck Learning Clinic IssuedV 2013
$ 650.00 Check Number 617162 Total:
617387 $ 249.50 12/6/2012 21-9113 JACKET STYLE 9113 COLOR BLACK/WHITE199.36.6399.42.001.91.23678945 11/14/20122579 American Band Accessories IssuedV
617387 $ 189.50 12/6/2012 21-9115 PANTS STYLE 9115 COLOR BLACK SZ SMALL199.36.6399.42.001.91.23678945 11/14/20122579 American Band Accessories IssuedV
617387 $ 38.95 12/6/2012 SHIPPING 199.36.6399.42.001.91.23678945 11/14/20122579 American Band Accessories IssuedV
$ 477.95 Check Number 617387 Total:
618317 $ 137.54 12/20/2012 13-201 GARMENT BAGS; 40" BLACK VINYL199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV
618317 $ 733.70 12/20/2012 13-35101 SPORT BAG: #1, 20X10X0, BLACK199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV
618317 $ 1,147.70 12/20/2012 21-9113 JACKET BLACK/WHITE YOUTH SZ 3-L; ADULT SZ 9-S; 19-M; 7-XL199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV
618317 $ 871.70 12/20/2012 21-9115 PANTS STYLE 9115 COLOR: BLACK YOUTH SZ 3-L; ADULT SZ: 9-S, 19-M, 8-L, 7-XL199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV
618317 $ 229.75 12/20/2012 SHIPPING 199.36.6399.42.001.91.23678886 11/07/20122579 American Band Accessories IssuedV
$ 3,120.39 Check Number 618317 Total:
Page 26
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617540 $ 287.50 12/11/2012 GED Test Fees-July-Sept. 2012 490.61.6499.00.839.99.000120155 12/06/20122611 American Council On Education Ged Testing Service IssuedV
617788 $ 29.00 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6411.72.701.99.00012/12/20122692 American Express IssuedV
617788 $ 30.00 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6411.73.713.99.00012/12/20122692 American Express IssuedV
617788 $ 93.14 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
617788 $ 93.14 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
Page 27
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617788 $ 476.60 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
617788 $ 698.05 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
617788 $ 698.05 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
617788 $ 698.05 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
617788 $ 698.05 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
617788 $ 811.65 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6419.71.702.99.00012/12/20122692 American Express IssuedV
617788 $ 1,071.90 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6411.72.701.99.00012/12/20122692 American Express IssuedV
617788 $ 1,332.15 12/13/2012 I, Timothy Chargois, certify that the following expenses have been incurred by me, a board member or a member of the Supt's cabinet and pertain to the business as stated per line itme:199.41.6411.73.713.99.00012/12/20122692 American Express IssuedV
$ 6,729.78 Check Number 617788 Total:
617575 $ 2,715.50 12/11/2012 Blanket PO to purchase Musical Instruments and supplies199.36.6399.06.004.31.0004680172965 12/06/201227090 Guitar Center IssuedV
$ 2,715.50 Check Number 617575 Total:
618008 $ 75.00 12/18/2012 BLANKET PO FOR SOUND SYSTEM REPAIR/SERVICE199.36.6499.01.041.99.0003008 12/11/201227203 Gulf Coast Audio IssuedV
617577 $ 225.00 12/11/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000552 12/06/201228200 Hallenbeck Radiator Service IssuedV
617577 $ 250.00 12/11/2012 PROVIDES SERVICES FOR BUSES199.34.6249.61.811.99.000582 12/06/201228200 Hallenbeck Radiator Service IssuedV
$ 475.00 Check Number 617577 Total:
617163 $ 345.02 12/4/2012 Blanket PO 1004702 was closed - this is to create new PO for project - Roy Guess Roof650.81.6629.00.112.99.855532 12/04/201228454 Hampshire Roofing Co IssuedV
617163 $ 79,892.68 12/4/2012 Blanket PO 1004702 was closed - this is to create new PO for project - Roy Guess Roof650.81.6629.00.112.99.877532 12/04/201228454 Hampshire Roofing Co IssuedV
617578 $ 1,980.00 12/11/2012 HVAC PARTS 199.51.6299.80.819.99.60865945 12/06/201228993 Heat Transfer Solutions IssuedV
$ 1,980.00 Check Number 617578 Total:
618010 $ 90.00 12/18/2012 Bag, plastic zip 4x6 pkg/32 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 178.75 12/18/2012 Bag, plastic zip 6x8 pkg/32 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 136.80 12/18/2012 Baking Soda, 1 lb. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 272.25 12/18/2012 Calcium Carbonate, owder 100 g for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 272.25 12/18/2012 Citric Acid, Granular 200 g for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 80.00 12/18/2012 Cornstarch 1 lb. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 180.00 12/18/2012 Cup, paper, 360 ml pkg/25 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 100.00 12/18/2012 Index cards, black, 4x6 pkg/50 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 267.75 12/18/2012 Iodine (starch test solution) for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 213.75 12/18/2012 Oil, Vegetable 32 oz. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 143.10 12/18/2012 Pencil, wax marking, black for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 547.25 12/18/2012 Phenol Red Solution-500mg for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 602.25 12/18/2012 Phenolphthalein, 1% solution 500ml for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 210.00 12/18/2012 Rubber Bands, #33 for Patsy Magee, Science Supervisor for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 800.00 12/18/2012 Rubbing Alcohol for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 26.40 12/18/2012 Salt, non-iodized 26 oz. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 200.00 12/18/2012 Sand, fine 2.5 kg for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 542.09 12/18/2012 Shipping for Science materials for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 87.50 12/18/2012 Stars, stickers, 3/4" 5 color pkg/200 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 22.00 12/18/2012 Stick, Ice Cream pkg/16 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 87.50 12/18/2012 String, cotton, 430 ft. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 136.00 12/18/2012 Sugar, granular 1 lb. for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 40.00 12/18/2012 Swab, applicator, cotton pkg/54 for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
618010 $ 437.50 12/18/2012 Tape, masking 60 ydx2/4" for Patsy Magee, Science Supervisor, for Science Kits199.11.6399.87.826.11.2954330 12/17/201228995 Heath Scientific IssuedV
617581 $ 139.00 12/11/2012 HP Promo LE 1911 19" LCD Monitor EM887A8#ABA199.32.6399.62.812.99.00052036724 12/05/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV
617581 $ 929.00 12/11/2012 HP ProBook 4730s Notebook PC 255.21.6395.00.854.24.56752051800 12/05/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013
617581 $ 2,296.00 12/11/2012 HP ProBook 4540s Notebook PC 211.21.6395.00.830.24.00052057513 12/05/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013
$ 3,364.00 Check Number 617581 Total:
618012 $ 65.57 12/18/2012 AC SMART PIN SLIM POWER ADAPTER (65-WATT)224.11.6399.00.129.23.00052108337 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV 2013
Page 31
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618012 $ 684.00 12/18/2012 HP ProBook 4540s Notebook PC 199.21.6395.04.130.30.00052125975 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV
618012 $ 29.00 12/18/2012 Smart buy HP Business Nylon Case199.21.6395.04.130.30.00052125975 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV
618012 $ 119.99 12/18/2012 HP Officejet Pro 8100 ePrinter-N811a/N811d199.11.6399.52.008.22.00052129867 12/11/201229426 Hewlett-Packard Company Attn: Gem Order Entry IssuedV
617774 $ 5.58 12/12/2012 Reimbursement for taxes paid out of pocket255.13.6411.00.854.24.290Michelle Kibbles12/12/20123000593 Muriel Shynett IssuedE 2013
$ 5.58 Check Number 617774 Total:
617742 $ 48.00 12/11/2012 Girls Basketball Game in Lumberton 1/18/13199.36.6411.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE
617742 $ 288.00 12/11/2012 Girls Basketball Game in Lumberton 1/18/13199.36.6412.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE
$ 336.00 Check Number 617742 Total:
617929 $ 16.00 12/14/2012 Hotel fee for Ozen girls basketball tournament in Duncanville.199.36.6411.41.004.91.402creece 12/14/20123000626 Tammy Brown IssuedE
617929 $ 339.00 12/14/2012 Hotel fee for Ozen girls basketball tournament in Duncanville.199.36.6412.04.004.30.000creece 12/14/20123000626 Tammy Brown IssuedE
617929 $ 426.00 12/14/2012 Hotel fee for Ozen girls basketball tournament in Duncanville.199.36.6412.41.004.91.402creece 12/14/20123000626 Tammy Brown IssuedE
617929 $ 1,004.00 12/14/2012 Hotel fee for Ozen girls basketball tournament in Duncanville.199.13.6411.04.004.30.000creece 12/14/20123000626 Tammy Brown IssuedE
$ 1,785.00 Check Number 617929 Total:
618140 $ 48.00 12/18/2012 Ozen Girls Basketball game in Livingston 1/29/13199.36.6411.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE
618140 $ 288.00 12/18/2012 Ozen Girls Basketball game in Livingston 1/29/13199.36.6412.41.004.91.402C. Reece 11/09/20123000626 Tammy Brown IssuedE
Page 32
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618362 $ 1,005.68 12/21/2012 Ck. needed by: January 10, 2013 for the 2013 TIVA Conference244.13.6411.00.009.22.000Sheryl George 12/21/20123000719 Sheryl George IssuedE 2013
$ 1,005.68 Check Number 618362 Total:
617122 $ 125.00 12/3/2012 National Athletic Directors Conference199.36.6411.41.805.91.000National AD Conference11/30/20123000720 Ronald Jackson IssuedE
617122 $ 316.35 12/3/2012 National Athletic Directors Conference199.36.6411.41.805.91.000National AD Conference11/30/20123000720 Ronald Jackson IssuedE
617122 $ 600.00 12/3/2012 National Athletic Directors Conference199.36.6411.41.805.91.000National AD Conference11/30/20123000720 Ronald Jackson IssuedE
$ 1,041.35 Check Number 617122 Total:
617374 $ 805.00 12/4/2012 National Athletic Directors Conference199.36.6411.41.805.91.000National AD Conference12/04/20123000720 Ronald Jackson IssuedE
$ 805.00 Check Number 617374 Total:
618363 $ 1,322.47 12/21/2012 travel to LDA Conference in San Antonio, Tx 2-12 to 2-16-13255.13.6411.00.854.24.317LDA Conference12/21/20123000748 Jeffrey Farley IssuedE 2013
$ 1,322.47 Check Number 618363 Total:
617754 $ 110.16 12/11/2012 Advance Travel for "Is My Child Ready" Meeting in Houston, TX for Alberto Iglesias263.61.6411.00.809.25.000Julie Corona 12/06/20123000805 Alberto Iglesias IssuedE 2013
617754 $ 124.20 12/11/2012 November In-District Travel for Alberto Iglesias.263.61.6411.00.809.25.000Julie Corona 12/08/20123000805 Alberto Iglesias IssuedE 2013
618158 $ 947.17 12/18/2012 Golden Triangle Days in Austin 199.41.6411.73.713.99.000Golden Triangle Days in Austin12/18/20123000850 Jessie Haynes IssuedE
617584 $ 1,091.15 12/11/2012 RS 199.51.6319.80.819.99.601972213 12/10/201230659 The Home Depot IssuedV
$ 1,091.15 Check Number 617584 Total:
617585 $ 70.00 12/11/2012 Participant Ribbon with Homer Drive Elementary in Gold199.11.6399.04.123.30.00013515 12/05/201230935 House Of Ribbons IssuedV
617585 $ 10.00 12/11/2012 Shipping & Handling 199.11.6399.04.123.30.00013515 12/05/201230935 House Of Ribbons IssuedV
618014 $ 79.20 12/18/2012 HP 2Y NEXTBUSDAY ONSITE NB ONLY HW SUPP199.11.6399.48.001.11.28652042264 12/17/201231250 Hp Technology Forum The Active Network IssuedV
618014 $ 534.00 12/18/2012 HP PROBOOK 4540S NOTEBOOK PC199.11.6399.48.001.11.28652042264 12/17/201231250 Hp Technology Forum The Active Network IssuedV
$ 613.20 Check Number 618014 Total:
Page 34
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618015 $ 37.98 12/18/2012 CAMERA BAG 199.11.6399.48.001.11.28652047999 12/17/201231250 Hp Technology Forum The Active Network IssuedV
618015 $ 6.89 12/18/2012 KINGSTON A850528 199.11.6399.48.001.11.28652047999 12/17/201231250 Hp Technology Forum The Active Network IssuedV
618015 $ 15.36 12/18/2012 VIVITAR CORP 57IN FULL SIZE TRIPOD199.11.6399.48.001.11.28652047999 12/17/201231250 Hp Technology Forum The Active Network IssuedV
617360 $ 176.82 12/4/2012 REIMBURSEMENT FOR TRAVEL EXPENSE199.13.6411.06.001.31.000LORENZO CARR12/04/20123164705 Karen Young IssuedE
$ 176.82 Check Number 617360 Total:
617505 $ 55.65 12/6/2012 REIMBURSEMENT FROM HOTEL & PARKING EXPENSES255.13.6411.00.854.24.290VICKI KIBBLES12/06/20123164706 Josetta Williams IssuedE 2013
617511 $ 310.80 12/6/2012 APE TRAVEL FOR NOV. 2012 224.13.6411.00.129.23.000SPECIAL EDUCATION12/04/20123181717 Judith Whitehead IssuedE 2013
$ 310.80 Check Number 617511 Total:
617133 $ 493.00 12/4/2012 MAKING A DIFFERENCE FOR CHILDREN WORKSHOP DECEMBER 8, 2012 FOR HEAD START STAFFers (17) see list205.13.6411.00.132.32.00011/28/20123182 Applebaum Training Institute IssuedV 2013
617753 $ 649.28 12/11/2012 ACT 2013 College Readiness Symposium255.21.6411.00.854.24.570ACT 2013 Conference11/09/20123190554 Veda Brown IssuedE 2013
$ 649.28 Check Number 617753 Total:
617524 $ 197.03 12/6/2012 HOMEBOUND TRAVEL FOR NOV. 2012224.13.6411.00.004.23.000SPECIAL EDUCATION12/06/20123192552 James Hale IssuedE 2013
$ 197.03 Check Number 617524 Total:
617989 $ 72.00 12/18/2012 IPad smart cover Polyurethane Dark Grey199.11.6399.05.004.11.0004217462966 12/12/20123202 Apple Computer Inc IssuedV
$ 72.00 Check Number 617989 Total:
617990 $ 766.00 12/18/2012 IPad 2 with Wi-Fi 16GB Black 199.11.6399.05.004.11.0004218368325 12/11/20123202 Apple Computer Inc IssuedV
$ 766.00 Check Number 617990 Total:
617514 $ 54.95 12/6/2012 Reimbursement for travel costs to district campuses by a full-time technician for Information Services Dept. 199.53.6411.79.818.99.000Greg Schumacher12/04/20123203010 Michael Kirkendoll IssuedE
$ 54.95 Check Number 617514 Total:
617134 $ 198.00 12/4/2012 Apple Care + for iPad 199.11.6399.04.130.30.0004210905828 11/02/20123204 Apple Inc Education IssuedV
$ 198.00 Check Number 617134 Total:
617543 $ 1,400.00 12/11/2012 iPad Wi-Fi +Cellular for Verizon 32GB-White199.23.6395.01.130.99.0004217045150 12/10/20123204 Apple Inc Education IssuedV
$ 1,400.00 Check Number 617543 Total:
617789 $ 183.00 12/13/2012 AppleCare Protection Plan - 11-inch & 13-inch MacBook Air/13-inch MacBook Pro - Auto Enroll199.11.6399.52.009.22.0004217428570 12/12/20123204 Apple Inc Education IssuedV
617789 $ 99.00 12/13/2012 AppleCare+ for iPad 211.21.6399.00.830.24.5684217489260 12/12/20123204 Apple Inc Education IssuedV 2013
617789 $ 99.00 12/13/2012 AppleCare+ for iPad 211.21.6399.00.830.24.5664217489578 12/12/20123204 Apple Inc Education IssuedV 2013
617789 $ 604.00 12/13/2012 iPad 16 GB WiFi + 4G for Verizon - Black199.41.6499.71.702.99.0004217562538 12/12/20123204 Apple Inc Education IssuedV
Page 37
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617789 $ 1,099.00 12/13/2012 MacBook Pro 13-inch 2.5GHz Dual-Core Intel Core 15, 065-0731 2.5GHz Dual-Core Intel Core 15, Turbo Boost up to 3.1GHz, 065-0733 4GB 1600MHz DDR3 SDRAM-2x2GB, 065-0739 500GB Serial ATA Drive @ 5400 rpm, 065-0747 SuperDrive 8x (DVD+R DL/DVD+RW/CD-RW), 065-0760 Bcklit keyboard (English) / Users Guide (English)199.11.6395.52.009.22.0004217652536 12/12/20123204 Apple Inc Education IssuedV
617789 $ 529.00 12/13/2012 iPad mini 64GB with Wi-Fi - Black and Slate211.21.6399.00.830.24.5684217797117 12/12/20123204 Apple Inc Education IssuedV 2013
617789 $ 529.00 12/13/2012 iPad mini 64GB with Wi-Fi - Black and Slate211.21.6399.00.830.24.5664217802040 12/12/20123204 Apple Inc Education IssuedV 2013
617789 $ 450.00 12/13/2012 iPad Smart Case - Polyurethane - Dark Gray199.11.6399.52.009.22.0004218618971 12/11/20123204 Apple Inc Education IssuedV
617991 $ 297.00 12/18/2012 APPLECARE+ FOR iPAD 427.11.6399.00.801.11.5714214681365 12/12/20123204 Apple Inc Education IssuedV 2012
617991 $ 99.00 12/18/2012 APPLECARE+ FOR iPAD 427.11.6399.00.801.11.5714214681365 12/12/20123204 Apple Inc Education IssuedV 2012
617991 $ 1,915.00 12/18/2012 iPad 2 with Wi-Fi 16 GB - Black 199.11.6395.04.123.30.0004215335568 12/12/20123204 Apple Inc Education IssuedV
617991 $ 2,100.00 12/18/2012 iPAD WITH RETINA DISPLAY WI-FI + CELLULAR FOR AT&T 32GB-BLACK427.11.6395.00.801.99.5714216818186 12/12/20123204 Apple Inc Education IssuedV 2012
617991 $ 700.00 12/18/2012 iPAD WITH RETINA DISPLAY WI-FI +CELLULAR FOR VERIZON 32GB-BLACK427.11.6395.00.801.99.5714216963503 12/10/20123204 Apple Inc Education IssuedV 2012
617991 $ 693.00 12/18/2012 AppleCare+ for iPad 211.21.6395.00.830.24.0004218237449 12/11/20123204 Apple Inc Education IssuedV 2013
617991 $ 119.00 12/18/2012 AppleCare Protection Plan for iMac-Auto enroll244.11.6395.00.008.22.0004218578679 12/11/20123204 Apple Inc Education IssuedV 2013
617991 $ 1,563.00 12/18/2012 iMac 21.5 inch 2.8 GHz Quad-Core Intel Core i7 8GB 1333MHz DDR3 SDRAM - 2x4 GB 1 TB Serial ATA Drive AMD Radeon HD 6770M 512MB GDDR5 Magic Trackpad Apple Remote Apple Wireless Keyboard (English) /Users Guide (English)244.11.6395.00.008.22.0004218907283 12/13/20123204 Apple Inc Education IssuedV 2013
$ 7,585.00 Check Number 617991 Total:
618199 $ 495.00 12/20/2012 AppleCare + for iPad 199.11.6395.01.129.11.0004214464329 12/12/20123204 Apple Inc Education IssuedV
618199 $ 1,915.00 12/20/2012 iPad 2 with Wi-Fi 16GB-Black 199.11.6395.04.129.30.0004215335682 12/12/20123204 Apple Inc Education IssuedV
618199 $ 198.00 12/20/2012 APPLECARE+ FOR IPAD 224.21.6399.00.814.23.0004219303007 12/18/20123204 Apple Inc Education IssuedV 2013
618199 $ 4,580.00 12/20/2012 IPAD 2 16GB WITH WI-FI- WHITE (10-PACK) WITH APPLE CARE224.21.6399.00.814.23.0004219303007 12/18/20123204 Apple Inc Education IssuedV 2013
618199 $ 4,613.00 12/20/2012 iPad mini Wi-Fi + Cellular for AT&T 64GB -Black Slate211.21.6395.00.830.24.0004219740119 12/18/20123204 Apple Inc Education IssuedV 2013
$ 11,801.00 Check Number 618199 Total:
618183 $ 2,772.00 12/20/2012 Reimbursement for Spring 2012 Tuition199.11.6498.87.826.11.807Tuition 12/19/20123206323 Eugheia Simon IssuedE
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617945 $ 50.00 12/14/2012 Jan 10-11, 2013 Conference for second and third grade teachers199.13.6411.04.112.30.000Conference 11/09/20123222085 Gabrielle Schwarzlose IssuedE
$ 50.00 Check Number 617945 Total:
617752 $ 179.27 12/11/2012 Mileage reimbursement for Electronic Technician, 323miles @0.555 totaling $179.27 for the month of November199.13.6411.56.820.99.000George Oge 12/08/20123222124 George Oge IssuedE
$ 179.27 Check Number 617752 Total:
618138 $ 549.06 12/18/2012 Attend the TCEA 2013 Convention in Austin, Texas199.13.6411.04.004.30.000creece 12/14/20123222831 Traci Joseph IssuedE
$ 549.06 Check Number 618138 Total:
617745 $ 52.32 12/11/2012 Reimbursement for hotel fees 255.13.6411.00.854.24.290Vicki Kibbles 12/08/20123223517 Essie Rivera IssuedE 2013
617512 $ 122.11 12/6/2012 October 25-27, 2012 Houston, Region 4 ESC435.13.6411.00.112.23.000Travel Reimbursement12/05/20123226426 Candace Joyce IssuedE 2013
$ 122.11 Check Number 617512 Total:
617519 $ 220.89 12/6/2012 Reimbursement for travel costs to district campuses by a full-time technician for Information Services Dept.199.53.6411.79.818.99.000Greg Schumacher12/04/20123235713 Eric Taunton IssuedE
$ 220.89 Check Number 617519 Total:
617503 $ 20.00 12/6/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn Void with CancelE
617503 $ 100.00 12/6/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn Void with CancelE
$ 120.00 Check Number 617503 Total:
Page 40
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617504 $ 100.00 12/6/2012 Ozen vs Livington Football Game 10/12/12199.36.6412.41.004.91.407Football Game Travel10/12/20123238039 Danae Tuhn IssuedE
$ 100.00 Check Number 617504 Total:
617532 $ 20.00 12/7/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn IssuedE
617532 $ 100.00 12/7/2012 Football Play-Off Game Travel 199.36.6411.87.004.91.407Football Play-Off Travel11/15/20123238039 Danae Tuhn IssuedE
$ 120.00 Check Number 617532 Total:
618146 $ 449.56 12/18/2012 Attend TCEA 13 Conference in Austin Tx.199.13.6411.04.004.30.000creece 12/16/20123238793 Leland Douglas IssuedE
$ 449.56 Check Number 618146 Total:
618159 $ 369.17 12/18/2012 Travel to Austin for TASA Mid-Winter Conference199.41.6411.55.710.99.000TASA Mid-Winter Conf.11/09/20123241694 Dwaine Augustine IssuedE
$ 369.17 Check Number 618159 Total:
617937 $ 32.00 12/14/2012 WB Boys' JV Soccer @ Vidor Tourn. 1/18-19/13199.36.6411.41.008.91.414WB Boys' JV Soccer11/30/20123242348 Michael Keel IssuedE
617937 $ 720.00 12/14/2012 WB Boys' JV Soccer @ Vidor Tourn. 1/18-19/13199.36.6412.41.008.91.414WB Boys' JV Soccer11/30/20123242348 Michael Keel IssuedE
617937 $ 8.00 12/14/2012 WB Boys' Soccer @ Atascocita 1/18/13199.36.6411.41.008.91.414WB Boys' Soccer11/30/20123242348 Michael Keel IssuedE
617937 $ 8.00 12/14/2012 WB Boys' Soccer @ North Shore 1/24/13 M Keel199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
617937 $ 180.00 12/14/2012 WB Boys' Soccer @ Atascocita 1/18/13199.36.6412.41.008.91.414WB Boys' Soccer11/30/20123242348 Michael Keel IssuedE
617937 $ 180.00 12/14/2012 WB Boys' Soccer @ North Shore 1/24/13 M Keel199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
$ 1,128.00 Check Number 617937 Total:
618148 $ 8.00 12/18/2012 WB Boys' Fr Soccer @ Pasadena HS 2/2/13 Keel199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
618148 $ 8.00 12/18/2012 WB Boys' Soccer 2 Deer Park 2/9/13199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
618148 $ 8.00 12/18/2012 WB Boys' Soccer @ South Houston HS 1/31/13 Keel199.36.6411.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
618148 $ 180.00 12/18/2012 WB Boys' Fr Soccer @ Pasadena HS 2/2/13 Keel199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
618148 $ 180.00 12/18/2012 WB Boys' Soccer 2 Deer Park 2/9/13199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
618148 $ 180.00 12/18/2012 WB Boys' Soccer @ South Houston HS 1/31/13 Keel199.36.6412.41.008.91.414WB Boys' Soccer12/04/20123242348 Michael Keel IssuedE
$ 564.00 Check Number 618148 Total:
618141 $ 224.00 12/18/2012 Attend TCEA "13 Conference in Austin Tx.199.13.6411.04.004.30.000creece 12/16/20123242359 Mary Hastings IssuedE
$ 224.00 Check Number 618141 Total:
618139 $ 546.06 12/18/2012 Attend the TCEA 2013 Convention in Austin, Tx199.13.6411.04.004.30.000creece 12/14/20123242424 Brandi Clay IssuedE
$ 546.06 Check Number 618139 Total:
618157 $ 894.67 12/18/2012 TSPRA Conference travel, meals and hotel fees.199.41.6411.73.713.99.000TSPRA Conference12/17/20123242444 Ronald Reynolds IssuedE
Page 41
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 894.67 Check Number 618157 Total:
618361 $ 120.00 12/21/2012 Reimbursement for Registration payment for CAST Convention. Paid by Credit Card199.13.6411.04.008.30.000Reimbursement for Registration12/21/20123242454 Rogelio Cardona IssuedE
617587 $ 1,336.50 12/11/2012 INSTALLED NETWORK DROPS FOR ATTENDANCE OFFICE AND STAGE286.11.6395.00.042.24.00030497 12/06/201233405 Infinity Connections Inc IssuedV 2011
617587 $ 90.00 12/11/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030505 12/07/201233405 Infinity Connections Inc IssuedV
617587 $ 594.00 12/11/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030506 12/10/201233405 Infinity Connections Inc IssuedV
$ 2,020.50 Check Number 617587 Total:
618017 $ 180.00 12/18/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030519 12/17/201233405 Infinity Connections Inc IssuedV
618017 $ 540.00 12/18/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030520 12/17/201233405 Infinity Connections Inc IssuedV
$ 720.00 Check Number 618017 Total:
618224 $ 90.00 12/20/2012 For networking costs for the school year 2012-13199.53.6249.79.818.99.00030522 12/19/201233405 Infinity Connections Inc IssuedV
618225 $ 2,170.23 12/20/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000113336 12/14/201236039 J K Chevrolet IssuedV
618225 $ 577.50 12/20/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000114996 12/18/201236039 J K Chevrolet IssuedV
618225 $ 724.22 12/20/2012 PROVIDES SERVICES FOR TRUCKS199.34.6249.61.811.99.000115186 12/18/201236039 J K Chevrolet IssuedV
$ 3,471.95 Check Number 618225 Total:
617589 $ 320.00 12/11/2012 THIS PURCHASE ORDER IS TO COVER GREASE TRAP CLEANING FOR BEAUMONT ISD TAYLOR CAREER CENTER. SERVICE IN OCTOBER 2012, JANUARY 2013, APRIL 2013 AND JULY 2013.199.11.6399.02.009.22.222233017 12/06/201236500 J & R Services IssuedV
$ 320.00 Check Number 617589 Total:
Page 43
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617410 $ 1,556.00 12/6/2012 Blanket Purchase Order for Insurance and Risk Management Consulting Fee - Oct - Dec 2012199.41.6219.70.726.99.000120112 12/05/201236575 J S Edwards & Sherlock IssuedV
$ 1,556.00 Check Number 617410 Total:
617389 $ 150.00 12/6/2012 INSTALL LETTERING ON EXPEDITIONS PATROL UNITS 199.52.6299.69.850.99.00010110 12/05/20123676 Auto Trim Express IssuedV
$ 150.00 Check Number 617389 Total:
618226 $ 2,699.20 12/20/2012 Mastering the TEKS in World Geography199.11.6321.57.001.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV
618226 $ 1,942.50 12/20/2012 Mastering the TEKS in World History199.11.6321.57.001.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV
618226 $ 1,942.50 12/20/2012 Mastering the TEKS in World History199.11.6321.57.004.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV
618226 $ 2,699.20 12/20/2012 Mastering the TEKS in world Geography199.11.6321.57.004.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV
618226 $ 210.00 12/20/2012 Bilingual Glossary in World History199.11.6321.57.008.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV
618226 $ 3,087.70 12/20/2012 Mastering the TEKS in World Geography199.11.6321.57.008.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV
618226 $ 2,331.00 12/20/2012 Mastering the TEKS in World History199.11.6321.57.008.11.00003-44948 12/18/201237399 Jarrett Publishing Co IssuedV
$ 14,912.10 Check Number 618226 Total:
617165 $ 191.06 12/4/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.00012100600408001011/29/201237406 Jason's Deli IssuedV
$ 191.06 Check Number 617165 Total:
618019 $ 185.58 12/18/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.00012090800401000312/14/201237406 Jason's Deli IssuedV
618019 $ 216.02 12/18/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.00012110200408004512/14/201237406 Jason's Deli IssuedV
618019 $ 212.42 12/18/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.00012110900408009512/14/201237406 Jason's Deli IssuedV
$ 614.02 Check Number 618019 Total:
617411 $ 332,030.94 12/6/2012 1st quarter of 2013 Entity Allocations199.41.6213.70.703.99.00012/04/201239000 Jefferson County Appraisl Dist IssuedV
$ 332,030.94 Check Number 617411 Total:
617412 $ 332,030.94 12/6/2012 1st Qtr Payment 199.41.6213.70.703.99.0001STQTRPMT 12/05/201239000 Jefferson County Appraisl Dist IssuedV
$ 332,030.94 Check Number 617412 Total:
617166 $ 80.00 12/4/2012 Basketball 11/20 199.36.6299.41.001.91.402Basketball 11/20 12/04/201239097 CHARLES E JERRY IssuedV
$ 80.00 Check Number 617166 Total:
617590 $ 68.75 12/11/2012 Basketball 11/16 199.36.6299.41.008.91.401Basketball 11/16 12/06/201239097 CHARLES E JERRY IssuedV
$ 68.75 Check Number 617590 Total:
617591 $ 414.25 12/11/2012 HVAC 199.51.6319.80.819.99.60805222633 12/06/201239420 Johnson Supply Co IssuedV
Page 44
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617591 $ 376.91 12/11/2012 HVAC 199.51.6319.80.819.99.60805222688 12/06/201239420 Johnson Supply Co IssuedV
617591 $ 284.33 12/11/2012 HVAC 199.51.6319.80.819.99.60805222722 12/06/201239420 Johnson Supply Co IssuedV
617591 $ 158.05 12/11/2012 HVAC 199.51.6319.80.819.99.60805223085 12/05/201239420 Johnson Supply Co IssuedV
617591 $ 286.85 12/11/2012 HVAC 199.51.6319.80.819.99.60805223184 12/06/201239420 Johnson Supply Co IssuedV
617591 $ 554.57 12/11/2012 HVAC 199.51.6319.80.819.99.60805223185 12/06/201239420 Johnson Supply Co IssuedV
617591 $ 108.09 12/11/2012 HVAC 199.51.6319.80.819.99.60805223237 12/05/201239420 Johnson Supply Co IssuedV
617591 $ 115.96 12/11/2012 HVAC 199.51.6319.80.819.99.60805223302 12/05/201239420 Johnson Supply Co IssuedV
$ 2,299.01 Check Number 617591 Total:
618020 $ 111.75 12/18/2012 HVAC 199.51.6319.80.819.99.60805223805 12/17/201239420 Johnson Supply Co IssuedV
618020 $ 75.83 12/18/2012 HVAC 199.51.6319.80.819.99.60805223834 12/17/201239420 Johnson Supply Co IssuedV
618020 $ 28.36 12/18/2012 Parts and service 240.35.6342.00.833.99.50905223847 12/17/201239420 Johnson Supply Co IssuedV
618020 $ 118.69 12/18/2012 HVAC 199.51.6319.80.819.99.60805223907 12/17/201239420 Johnson Supply Co IssuedV
618020 $ 108.58 12/18/2012 HVAC 199.51.6319.80.819.99.60805223914 12/17/201239420 Johnson Supply Co IssuedV
618020 $ 77.54 12/18/2012 HVAC 199.51.6319.80.819.99.60805223984 12/17/201239420 Johnson Supply Co IssuedV
$ 515.53 Check Number 618020 Total:
617167 $ 123.37 12/4/2012 TELEPHONE SERVICE 199.51.6299.80.819.99.000100546 12/04/201239787 Monroe Telephone Answering Service IssuedV
$ 123.37 Check Number 617167 Total:
617592 $ 153.37 12/11/2012 TELEPHONE SERVICE 199.51.6299.80.819.99.000100834 12/08/201239787 Monroe Telephone Answering Service IssuedV
617390 $ 231.70 12/6/2012 Blanket Purchase Order - Mail Pre-sort services for 2012-2013199.41.6399.70.726.99.811BD-239 12/05/20124028 B & L Mail Presort Service IssuedV
Page 45
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617593 $ 445.55 12/11/2012 A Place For Everyone Classroom Carpet for 30 (9feet x12 feet)199.11.6399.04.129.30.0004164690912 12/08/201244232 Lakeshore Learning Materials IssuedV
617593 $ 28.74 12/11/2012 Early Math Numbers Listening Center199.11.6399.04.129.30.0004807611112 12/06/201244232 Lakeshore Learning Materials IssuedV
617593 $ 11.74 12/11/2012 Word Building Fun Factory Interactive Game199.11.6399.04.129.30.0004807611112 12/06/201244232 Lakeshore Learning Materials IssuedV
$ 514.76 Check Number 617593 Total:
618023 $ 1,282.04 12/18/2012 BLANKET PO FOR LIFE SKILLS INSTRUCTIONAL MATERIALS211.11.6399.00.041.30.0005310481212 12/17/201244232 Lakeshore Learning Materials IssuedV 2013
617392 $ 262.00 12/6/2012 coca cola - marshall 240.35.6341.00.046.99.0003937016201 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 78.10 12/6/2012 coca cola - administration 240.35.6341.00.834.99.0003937016303 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 184.40 12/6/2012 coca cola - administration 240.35.6341.00.834.99.0003937017216 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 716.00 12/6/2012 coca cola - central 240.35.6341.00.001.99.0003951530902 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 327.50 12/6/2012 coke - king 240.35.6341.00.043.99.0003971255803 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 98.12 12/6/2012 coca cola - brown 240.35.6341.00.012.99.0003971256001 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 262.00 12/6/2012 coca cola - vincent 240.35.6341.00.048.99.0003971256701 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 196.50 12/6/2012 coca cola - marshall 240.35.6341.00.046.99.0003971256702 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 975.75 12/6/2012 coca cola - ozen 240.35.6341.00.004.99.0003981176410 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 935.10 12/6/2012 coca cola - westbrook 240.35.6341.00.008.99.0003981176902 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 338.80 12/6/2012 coca cola - ozen 240.35.6341.00.004.99.0003981176904 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 393.00 12/6/2012 coca cola - odom 240.35.6341.00.047.99.0003981176905 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 650.50 12/6/2012 coca cola - central 240.35.6341.00.001.99.0003981177713 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 393.00 12/6/2012 coca cola - odom 240.35.6341.00.047.99.0003981177905 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 677.60 12/6/2012 coca cola - ozen 240.35.6341.00.004.99.0003981177906 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 1,039.00 12/6/2012 coca cola - westbrook 240.35.6341.00.008.99.0003981177907 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617392 $ 1,142.90 12/6/2012 coca cola - westbrook 240.35.6341.00.008.99.0003991242801 12/04/20124529 Coca-Cola Ent - East Tx Div Beaumont Sales Center IssuedV
617415 $ 71.31 12/6/2012 Crista-Clear Laminate - 12 x 400 Roll199.11.6399.02.009.22.22234294 12/04/201245965 Library Store IssuedV
617415 $ 16.98 12/6/2012 Dura-Gloss Bar Code Label Protectors - 1 1/2" x 3 1/4" 500/Roll199.11.6399.02.009.22.22234294 12/04/201245965 Library Store IssuedV
617415 $ 37.20 12/6/2012 TLS Bear Hug Steel Book Support - 9" x 6" Cork Base - Yellow199.11.6399.02.009.22.22234294 12/04/201245965 Library Store IssuedV
617596 $ - 12/11/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.000323046 12/08/201248200 M & D Supply, Inc IssuedV
617596 $ 6.00 12/11/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE BUILDING TRADES PROGRAM. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222323046 12/08/201248200 M & D Supply, Inc IssuedV
$ 6.00 Check Number 617596 Total:
617810 $ 12.00 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.00010242012 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 26.29 12/13/2012 Supplies for Shop Classes 199.11.6399.01.047.11.000317977 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 36.18 12/13/2012 Supplies for Shop Classes 199.11.6399.52.047.22.260317977 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 111.34 12/13/2012 Project PO for General Maintenance & Hardware Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000318595 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 25.56 12/13/2012 Project PO for General Maintenance & Hardware Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000318596 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 23.84 12/13/2012 Supplies for Shop Classes 199.11.6399.01.047.11.000318608 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 32.81 12/13/2012 Supplies for Shop Classes 199.11.6399.52.047.22.260318608 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601319675 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602319675 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612319675 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 60.72 12/13/2012 PLUMBING 199.51.6319.80.819.99.614319675 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321115 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321115 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321115 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 53.46 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321115 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 35.80 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000321322 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321372 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321372 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321372 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 17.08 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321372 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 363.39 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000321399 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 151.15 12/13/2012 BLANKET PO FOR INDUSTRIAL ARTS CLASSROOM SUPPLIES199.11.6399.52.041.22.260321481 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321482 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321482 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321482 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 124.53 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321482 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321499 12/11/201248200 M & D Supply, Inc IssuedV
Page 49
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321499 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321499 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 53.77 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321499 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321610 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321610 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321610 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 17.09 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321610 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 66.86 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000321611 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 48.39 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000321622 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321623 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321623 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321623 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 24.56 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321623 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321637 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321637 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321637 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 36.77 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321637 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321681 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321681 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321681 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 72.17 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321681 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 34.84 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000321686 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601321717 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602321717 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612321717 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 46.94 12/13/2012 PLUMBING 199.51.6319.80.819.99.614321717 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 68.65 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000322137 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.000322199 12/08/201248200 M & D Supply, Inc IssuedV
617810 $ 205.82 12/13/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE BUILDING TRADES PROGRAM. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: CORNEILUS "NEAL" BOULARD, THOM AMONS, MIKE BONURA AND JASON BENNETT. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222322199 12/08/201248200 M & D Supply, Inc IssuedV
617810 $ 51.60 12/13/2012 Project PO for General Maintenance & Hardware Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000322277 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322356 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322356 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322356 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 128.73 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322356 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322374 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322374 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322374 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 33.21 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322374 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322413 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322413 12/12/201248200 M & D Supply, Inc IssuedV
Page 50
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322413 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 7.58 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322413 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 142.49 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000322441 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 41.06 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000322461 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 27.61 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000322517 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322628 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322628 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322628 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 58.00 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322628 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 92.65 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000322636 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322683 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322683 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322683 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 53.11 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322683 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322825 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322825 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322825 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 7.56 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322825 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322831 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322831 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322831 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 14.53 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322831 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322866 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322866 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322866 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 39.83 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322866 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 19.45 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000322926 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322950 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322950 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322950 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 75.99 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322950 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601322968 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612322968 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614322968 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 624.44 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602322968 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601323305 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602323305 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612323305 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 264.49 12/13/2012 PLUMBING 199.51.6319.80.819.99.614323305 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 79.05 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000323474 12/12/201248200 M & D Supply, Inc IssuedV
Page 51
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601323558 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602323558 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612323558 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 26.16 12/13/2012 PLUMBING 199.51.6319.80.819.99.614323558 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 103.36 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000323945 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 41.78 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000324577 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601324719 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602324719 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612324719 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 21.72 12/13/2012 PLUMBING 199.51.6319.80.819.99.614324719 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 27.43 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000324775 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601324788 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612324788 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PLUMBING 199.51.6319.80.819.99.614324788 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 9.48 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602324788 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601324799 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602324799 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612324799 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 17.07 12/13/2012 PLUMBING 199.51.6319.80.819.99.614324799 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 75.33 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000324820 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 46.00 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000324840 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 86.00 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000325475 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 92.14 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000325851 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 77.83 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000327038 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 68.47 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000327695 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 36.87 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000328180 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 11.40 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000328380 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ 193.69 12/13/2012 Padlocks 1-1/2 KA 2519 only Authorized person Pat Calhoun199.11.6399.52.009.22.000329208 12/12/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601640625 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602640625 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612640625 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 89.09 12/13/2012 PLUMBING 199.51.6319.80.819.99.614640625 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 CARPENTRY 199.51.6319.80.819.99.601640664 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 ELECTRIC 199.51.6319.80.819.99.602640664 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ - 12/13/2012 PAINTERS 199.51.6319.80.819.99.612640664 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 50.11 12/13/2012 PLUMBING 199.51.6319.80.819.99.614640664 12/11/201248200 M & D Supply, Inc IssuedV
617810 $ 118.28 12/13/2012 PROVIDES SUPPLIES FOR BUSES199.34.6319.61.811.99.000K25022 12/12/201248200 M & D Supply, Inc IssuedV
$ 4,497.47 Check Number 617810 Total:
Page 52
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601316991-V 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612316991-V 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614316991-V 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ 213.90 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602316991-V 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ 477.08 12/18/2012 VINCENT BLANKET SHOP/AGRICULTURE199.11.6399.52.048.22.260319842 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 9.81 12/18/2012 VINCENT BLANKET SHOP/AGRICULTURE199.11.6399.52.048.22.260321698 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601322410 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602322410 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612322410 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ 33.31 12/18/2012 PLUMBING 199.51.6319.80.819.99.614322410 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ 60.87 12/18/2012 BLANKET PO FOR INDUSTRIAL ARTS CLASSROOM SUPPLIES199.11.6399.52.041.22.260323061 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601323831 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602323831 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612323831 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 82.19 12/18/2012 PLUMBING 199.51.6319.80.819.99.614323831 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601324376 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602324376 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612324376 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 16.95 12/18/2012 PLUMBING 199.51.6319.80.819.99.614324376 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601324520 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602324520 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612324520 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 7.10 12/18/2012 PLUMBING 199.51.6319.80.819.99.614324520 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601324732 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612324732 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614324732 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ 27.93 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602324732 12/14/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601324766 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602324766 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612324766 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 26.56 12/18/2012 PLUMBING 199.51.6319.80.819.99.614324766 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601324781 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612324781 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614324781 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 30.77 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602324781 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601325312 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612325312 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614325312 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 128.82 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602325312 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601325317 12/15/201248200 M & D Supply, Inc IssuedV
Page 53
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602325317 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612325317 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 74.36 12/18/2012 PLUMBING 199.51.6319.80.819.99.614325317 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601325479 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612325479 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614325479 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 20.89 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602325479 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601325539 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602325539 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612325539 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 2.94 12/18/2012 PLUMBING 199.51.6319.80.819.99.614325539 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601325628 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602325628 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612325628 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 7.20 12/18/2012 PLUMBING 199.51.6319.80.819.99.614325628 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601325835 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602325835 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612325835 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 80.95 12/18/2012 PLUMBING 199.51.6319.80.819.99.614325835 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601325948 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602325948 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612325948 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 8.38 12/18/2012 PLUMBING 199.51.6319.80.819.99.614325948 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601326373 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602326373 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612326373 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 36.47 12/18/2012 PLUMBING 199.51.6319.80.819.99.614326373 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601326511 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612326511 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614326511 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 15.93 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602326511 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601327174 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602327174 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612327174 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 29.05 12/18/2012 PLUMBING 199.51.6319.80.819.99.614327174 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601327188 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612327188 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614327188 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 30.72 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602327188 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601327385 12/15/201248200 M & D Supply, Inc IssuedV
Page 54
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602327385 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612327385 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 64.48 12/18/2012 PLUMBING 199.51.6319.80.819.99.614327385 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601327387 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602327387 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612327387 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 69.50 12/18/2012 PLUMBING 199.51.6319.80.819.99.614327387 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601327515 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602327515 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612327515 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 71.48 12/18/2012 PLUMBING 199.51.6319.80.819.99.614327515 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601327639 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602327639 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612327639 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 23.74 12/18/2012 PLUMBING 199.51.6319.80.819.99.614327639 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601327652 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602327652 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612327652 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 8.06 12/18/2012 PLUMBING 199.51.6319.80.819.99.614327652 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601328135 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602328135 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612328135 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 5.11 12/18/2012 PLUMBING 199.51.6319.80.819.99.614328135 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601328273 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602328273 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612328273 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 5.69 12/18/2012 PLUMBING 199.51.6319.80.819.99.614328273 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601640848 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612640848 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PLUMBING 199.51.6319.80.819.99.614640848 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 64.00 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602640848 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601641018 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602641018 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612641018 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 39.13 12/18/2012 PLUMBING 199.51.6319.80.819.99.614641018 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 CARPENTRY 199.51.6319.80.819.99.601641077 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 ELECTRIC 199.51.6319.80.819.99.602641077 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ - 12/18/2012 PAINTERS 199.51.6319.80.819.99.612641077 12/15/201248200 M & D Supply, Inc IssuedV
618026 $ 36.88 12/18/2012 PLUMBING 199.51.6319.80.819.99.614641077 12/15/201248200 M & D Supply, Inc IssuedV
Page 55
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 1,810.25 Check Number 618026 Total:
617811 $ 305.00 12/13/2012 SUPPLIES 199.51.6319.80.819.91.607023624 12/08/201248202 M & J Fertilizer Co IssuedV
$ 305.00 Check Number 617811 Total:
617812 $ 1,771.65 12/13/2012 SUPPLIES 199.51.6319.80.819.91.607023623 12/08/201248202 M & J Fertilizer Co IssuedV
$ 1,771.65 Check Number 617812 Total:
617168 $ 39.00 12/4/2012 Incentives for Student and Parental Involvement286.11.6399.00.012.24.00027162 12/04/201248283 Domino's Pizza IssuedV 2010
$ 39.00 Check Number 617168 Total:
617416 $ 104.50 12/6/2012 Project PO for Food Services for 2012-2013 School Year199.36.6399.41.805.91.00027286 12/04/201248283 Domino's Pizza IssuedV
$ 104.50 Check Number 617416 Total:
617597 $ 33.69 12/11/2012 Incentives for Student and Parental Involvement286.11.6399.00.012.24.00027455 12/08/201248283 Domino's Pizza IssuedV 2010
$ 33.69 Check Number 617597 Total:
617598 $ 41.99 12/11/2012 Blanket purchase order to purchase food for student and parent involvement for 2012-13 school year199.11.6399.01.012.26.00027310 12/08/201248283 Domino's Pizza IssuedV
$ 41.99 Check Number 617598 Total:
617599 $ 26.50 12/11/2012 Incentives for Student and Parental Involvement286.11.6399.00.012.24.00027228 12/08/201248283 Domino's Pizza IssuedV 2010
$ 26.50 Check Number 617599 Total:
617417 $ 92.18 12/6/2012 accessories 49w task 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 213.60 12/6/2012 accessories tackboard 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 389.39 12/6/2012 deliver and install 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 471.08 12/6/2012 exhibit 48x36 slat wall 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 89.34 12/6/2012 exhibit 72w extrusion 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 145.38 12/6/2012 exhibit marker board 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 395.95 12/6/2012 mix it mid back plastic back and base199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 519.00 12/6/2012 mix-it side plastic back black 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 126.70 12/6/2012 universal 36 dia. conference 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 229.45 12/6/2012 universal cylinder base 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 983.17 12/6/2012 wavework highback TXMAS-11-71050 quote 37146-0199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 173.40 12/6/2012 waveworks bridge 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 613.21 12/6/2012 waveworks credenza 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
Page 56
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617417 $ 698.49 12/6/2012 waveworks desk right pedestal 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 811.79 12/6/2012 waveworks storage 199.32.6395.62.812.99.000639358-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 39.39 12/6/2012 12x28 support panel 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 276.15 12/6/2012 23x18 pedestal box 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 407.32 12/6/2012 23x30x29 pedestal 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 108.83 12/6/2012 24x42 surface wire 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 239.19 12/6/2012 36x18 storage overhead 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 402.04 12/6/2012 36x84 surface wire 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 367.11 12/6/2012 42x18 storage overhead 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 424.37 12/6/2012 42x36 slat wall 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 161.62 12/6/2012 accessories 25w task light 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 225.79 12/6/2012 accessories keyboard kit 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 325.20 12/6/2012 deliver and install 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 71.07 12/6/2012 exhibit 144w extrusion 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 8.12 12/6/2012 filler strip 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 353.31 12/6/2012 fuel mid back 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 110.05 12/6/2012 modesty panel 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 13.41 12/6/2012 mounting bracket 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 98.68 12/6/2012 tack board 199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 1,339.32 12/6/2012 txmas 11-71050 quote 37147-0 lateral file199.32.6395.62.812.99.000639359-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 276.15 12/6/2012 23X18 PEDESTAL BOX FILE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 567.73 12/6/2012 23X36X28 PEDESTAL LEFT MULTIFILE199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 125.08 12/6/2012 24X42 SURFACE WIRE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 161.62 12/6/2012 25W TASK 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 239.19 12/6/2012 36X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 367.11 12/6/2012 42X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 424.37 12/6/2012 42X36 SLAT WALL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 93.00 12/6/2012 66X27 MODESTY PANEL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 225.79 12/6/2012 ACCESSORIES KEYBOARD KIT199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 239.00 12/6/2012 DELIVER AND INSTALL 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 71.07 12/6/2012 EXTRUSION W/FACEPLATE 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 8.12 12/6/2012 FILLER STRIP KIT 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 382.95 12/6/2012 FUEL MID BACK 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 13.41 12/6/2012 MOUNTING BRACKET 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 98.68 12/6/2012 TACK BOARD 199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 361.02 12/6/2012 TXMAS 11-71050 QUOTE 37154-0 36X66 SURFACE WIRE199.32.6395.62.812.99.000639425-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 118.17 12/6/2012 12x28 support panel 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 624.95 12/6/2012 18x30 lateral file 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 94.62 12/6/2012 18x36 sirface wire 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 83.66 12/6/2012 23x48 end panel laminate 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
Page 57
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617417 $ 135.23 12/6/2012 24x48 surface wire 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 80.81 12/6/2012 25w task 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 82.44 12/6/2012 28x3 support 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 163.66 12/6/2012 36x36 marker board 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 385.79 12/6/2012 48x18 storage overhead 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 423.97 12/6/2012 48x36 slat 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 126.30 12/6/2012 accessories tackboard 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 235.15 12/6/2012 deliver and install 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 127.92 12/6/2012 extrusion w/faceplate 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 309.04 12/6/2012 file box/file 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 382.95 12/6/2012 fuel mid back 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 31.29 12/6/2012 mounting bracket 199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 188.43 12/6/2012 txmas 11-71050 quote 37148-0 waveworks surface wire199.32.6395.62.812.99.000639430-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 118.17 12/6/2012 12X28 SUPPORT PANEL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 624.95 12/6/2012 18X30 LATERAL FILE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 94.62 12/6/2012 18X36 SURFACE WIRE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 309.04 12/6/2012 23X15 PEDESTAL MOB FILE BOX199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 83.66 12/6/2012 23X28 END PANEL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 82.44 12/6/2012 24X3 SUPPORT BASE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 135.23 12/6/2012 24X48 SURFACE WIRE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 163.66 12/6/2012 36X36 MARKER BOARD 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 385.79 12/6/2012 48X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 423.97 12/6/2012 48X36 SLAT WALL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 80.81 12/6/2012 ACCESSORIES 25W TASK LIGHT199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 126.30 12/6/2012 ACCESSORIES TACKBOARD 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 488.54 12/6/2012 CINCH PLASTIC BACK 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 269.34 12/6/2012 DELIVER AND INSTALL 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 127.92 12/6/2012 EXTRUSION W/FACEPLATE 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 382.95 12/6/2012 FUEL MID BACK 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 31.29 12/6/2012 MOUNTING BRACKET 199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 188.43 12/6/2012 TXMAS 11-71050 QUTOE 37153-0 24X48 SURFACE WIRE199.32.6395.62.812.99.000639431-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 118.17 12/6/2012 12X28 SUPPORT PANEL 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 624.95 12/6/2012 18X30 LATERAL FILE 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 94.62 12/6/2012 18X36 SURFACE WIRE 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 309.04 12/6/2012 23X15 PEDESTAL MOB FILE BOX199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 83.66 12/6/2012 23X28 END PANEL 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 135.23 12/6/2012 24X48 SURFACE WIRE 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 80.81 12/6/2012 25W TASK 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 385.79 12/6/2012 48X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 423.97 12/6/2012 48X36 SLAT WALL/TACKBOARD199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
Page 58
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617417 $ 235.15 12/6/2012 DELIVER AND INSTALL 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 127.92 12/6/2012 EXTRUSION W/FACEPLATE 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 382.95 12/6/2012 FUEL MID BACK 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 163.66 12/6/2012 MARKER BOARD 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 31.29 12/6/2012 MOUNTING BRACKETS 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 82.44 12/6/2012 SUPPORT BASE 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 126.30 12/6/2012 TACKBOARD 199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 188.43 12/6/2012 TXMAS 11-71050 QUOTE 37155-0 24X48 SURFACE WIRE199.32.6395.62.812.99.000639433-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 118.17 12/6/2012 12X28 SUPPORT PANEL 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 127.92 12/6/2012 144W EXTRUSION W/FACEPLACE199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 624.95 12/6/2012 18X30 LATERAL FILE 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 94.62 12/6/2012 18X36 SURFACE WIRE 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 309.04 12/6/2012 23X15 PEDESTAL MOB FILE BOX199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 83.66 12/6/2012 23X28 END PANEL 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 135.23 12/6/2012 24X48 SURFACE WIRE 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 82.44 12/6/2012 28X3 SUPPORT BASE 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 163.66 12/6/2012 36X36 MARKER BOARD 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 385.79 12/6/2012 48X18 STORAGE OVERHEAD 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 423.97 12/6/2012 48X36 SLAT WALL 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 126.30 12/6/2012 ACCESSORIES TACKBOARD 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 235.15 12/6/2012 DELIVER AND INSTALL 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 382.95 12/6/2012 FUEL MID BACK 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 31.29 12/6/2012 MOUNTING BRACKET 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 80.81 12/6/2012 TASK LIGHT 199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 188.43 12/6/2012 TXMAS 11-71050 QUOTE 37149-0 24X48 SURFACE WIRE199.32.6395.62.812.99.000639434-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 48.75 12/6/2012 ACCESSORIES WIRE MANAGER PACK286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011
617417 $ 241.69 12/6/2012 ASSEMBLY AND DELIVERY CHARGE286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011
617417 $ 1,634.93 12/6/2012 WAVEWORKS RECTANGULAR SURFACE286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011
617417 $ 1,769.02 12/6/2012 WAVEWORKS TABLE 286.11.6399.00.042.24.000639747-0 12/04/201248700 Mannings School Supply Void with CancelV 2011
617417 $ 78.00 12/6/2012 Assembly and Installation 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 104.77 12/6/2012 CPU Holder-Black 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 232.29 12/6/2012 Printer/Telephone Stand 199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 9.75 12/6/2012 Undersurface Wire Manager: Set of 5199.21.6399.58.809.25.000640006-0 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 162.18 12/6/2012 Teacher Supplies 199.11.6399.01.118.11.000640305-1 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 76.20 12/6/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000641008-1 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 300.00 12/6/2012 Instructional materials and supplies199.13.6399.49.801.11.294641266-0 11/08/201248700 Mannings School Supply Void with CancelV
617417 $ 369.86 12/6/2012 To Purchase Books For The Library Authorized User DiOnetta Hatcher205.12.6669.00.132.32.000641274-0 12/04/201248700 Mannings School Supply Void with CancelV 2013
617417 $ 24.21 12/6/2012 Instructional materials & supplies 199.11.6399.04.130.30.000641295-1 12/04/201248700 Mannings School Supply Void with CancelV
617417 $ 440.79 12/6/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000641314-1 11/08/201248700 Mannings School Supply Void with CancelV
617417 $ 230.30 12/6/2012 Leather Laptop Case, Leather Espresso199.11.6399.02.009.22.222641320-0 12/04/201248700 Mannings School Supply Void with CancelV
Page 59
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617417 $ 243.26 12/6/2012 Classroom supplies 286.11.6399.00.012.24.000642045-0 12/05/201248700 Mannings School Supply Void with CancelV 2010
617417 $ 75.01 12/6/2012 Classroom supplies 286.11.6399.00.012.24.000642191-0 12/05/201248700 Mannings School Supply Void with CancelV 2010
617417 $ 213.59 12/6/2012 Instructional materials & supplies 199.11.6399.04.130.30.000642236-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 156.38 12/6/2012 Office Floor Lamp: MDR721010 199.21.6399.58.809.25.000642245-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 157.50 12/6/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-0 12/05/201248700 Mannings School Supply Void with CancelV 2013
617417 $ 787.50 12/6/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-1 12/05/201248700 Mannings School Supply Void with CancelV 2013
617417 $ 1,260.00 12/6/2012 SNA PAPER, COPY, WHI, LTR, 96BR, 20LB211.11.6399.00.043.30.000642246-2 12/05/201248700 Mannings School Supply Void with CancelV 2013
617417 $ 119.26 12/6/2012 Instructional materials & supplies 199.11.6399.04.130.30.000642249-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 189.00 12/6/2012 TO PURCHASE SUPPLIES FOR 2012-2013 SCHOOL YEAR199.11.6399.04.006.29.000642257-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 299.87 12/6/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000642539-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 157.50 12/6/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000642579-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 492.87 12/6/2012 To purchase supplies for the Library. Authorized purchaser DiOnetta Hatcher205.12.6399.00.132.32.000642735-0 12/05/201248700 Mannings School Supply Void with CancelV 2013
617417 $ 133.95 12/6/2012 Office Supplies 199.32.6399.62.812.99.000642756-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 19.95 12/6/2012 Office Supplies 199.32.6399.62.812.99.000642771-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 852.86 12/6/2012 TO PURCHASE OFFICE SUPPLIES199.11.6399.04.104.30.000643021-0 12/05/201248700 Mannings School Supply Void with CancelV
617417 $ 630.00 12/6/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000643068-0 12/05/201248700 Mannings School Supply Void with CancelV
617600 $ 76.20 12/11/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000641008-1 12/04/201248700 Mannings School Supply IssuedV
617600 $ 191.25 12/11/2012 Spotlight On Literary Elements 199.11.6399.04.129.30.000641191-0 12/06/201248700 Mannings School Supply IssuedV
617600 $ 369.86 12/11/2012 To Purchase Books For The Library Authorized User DiOnetta Hatcher205.12.6669.00.132.32.000641274-0 12/04/201248700 Mannings School Supply IssuedV 2013
617600 $ 39.00 12/11/2012 INSTALLATION FOR 6 CHAIRS286.11.6399.00.042.24.000641447-0 12/07/201248700 Mannings School Supply IssuedV 2011
617600 $ 108.12 12/11/2012 To Purchase Books For The Library Authorized User DiOnetta Hatcher205.12.6669.00.132.32.000641969-0 12/07/201248700 Mannings School Supply IssuedV 2013
Page 63
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617600 $ 189.00 12/11/2012 TO PURCHASE SUPPLIES FOR 2012-2013 SCHOOL YEAR199.11.6399.04.006.29.000642257-0 12/05/201248700 Mannings School Supply IssuedV
617600 $ 913.50 12/11/2012 TO PURCHASE SUPPLIES FOR 2012-2013 SCHOOL YEAR199.11.6399.04.006.29.000642257-1 12/06/201248700 Mannings School Supply IssuedV
617600 $ 932.65 12/11/2012 To purchase office supplies. Authorized user DiOnetta Hatcher205.23.6399.00.132.32.000642493-0 12/06/201248700 Mannings School Supply IssuedV 2013
617600 $ 420.47 12/11/2012 Blanket PO for Mannings to purchase supplies and materials211.21.6399.00.830.24.566642496-0 12/06/201248700 Mannings School Supply IssuedV 2013
617600 $ 32.98 12/11/2012 Low Odor Dry Erase Marker, Chisel Tip Black, Dozen199.11.6399.04.129.30.000642503-0 12/06/201248700 Mannings School Supply IssuedV
617600 $ 26.75 12/11/2012 Teacher 5 in 1 Grade Book Lesson Planner Behavior Forms & Calendar199.11.6399.04.129.30.000642503-0 12/06/201248700 Mannings School Supply IssuedV
617600 $ 243.30 12/11/2012 Mannings Instructional Materials and Supplies263.11.6399.00.809.25.000642511-0 12/06/201248700 Mannings School Supply IssuedV 2013
617600 $ 299.87 12/11/2012 Office /school supplies 2012-2013 school year199.11.6399.04.131.30.000642539-0 12/05/201248700 Mannings School Supply IssuedV
617600 $ 157.50 12/11/2012 Project Requisition for Manning's 199.11.6399.04.126.30.000642579-0 12/05/201248700 Mannings School Supply IssuedV
617600 $ 597.16 12/11/2012 Blanket purchase order for supplies for teachers211.11.6399.00.123.30.000642717-0 12/05/201248700 Mannings School Supply IssuedV 2013
617600 $ 492.87 12/11/2012 To purchase supplies for the Library. Authorized purchaser DiOnetta Hatcher205.12.6399.00.132.32.000642735-0 12/05/201248700 Mannings School Supply IssuedV 2013
617601 $ 19.18 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#20 11082012 12/08/201248767 Market Basket IssuedV
617601 $ 38.94 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#20 11082012 12/08/201248767 Market Basket IssuedV
617601 $ 2.04 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#20 11292012 12/08/201248767 Market Basket IssuedV
617601 $ 4.13 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#20 11292012 12/08/201248767 Market Basket IssuedV
617601 $ 28.74 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#20 11-29-2012 12/08/201248767 Market Basket IssuedV
617601 $ 58.35 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#20 11-29-2012 12/08/201248767 Market Basket IssuedV
617601 $ 8.08 12/11/2012 PURCHASE OF ITEMS FOR CULINARY CLASS265.11.6399.00.048.24.000#21 10242012 12/08/201248767 Market Basket IssuedV 2013
617601 $ 14.89 12/11/2012 PURCHASE OF ITEMS FOR CULINARY CLASS265.11.6399.00.048.24.000#21 10252012 12/08/201248767 Market Basket IssuedV 2013
617601 $ 11.47 12/11/2012 PURCHASE OF ITEMS FOR CULINARY CLASS265.11.6399.00.048.24.000#21 10312012 12/08/201248767 Market Basket IssuedV 2013
617601 $ 24.13 12/11/2012 PURCHASE OF ITEMS FOR CULINARY CLASS265.11.6399.00.048.24.000#21 11082012 12/08/201248767 Market Basket IssuedV 2013
617601 $ 14.96 12/11/2012 PURCHASE OF ITEMS FOR CULINARY CLASS265.11.6399.00.048.24.000#21 11142012 12/08/201248767 Market Basket IssuedV 2013
617601 $ 86.73 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#43 11292012 12/08/201248767 Market Basket IssuedV
617601 $ 176.10 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#43 11292012 12/08/201248767 Market Basket IssuedV
617601 $ 40.96 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10112012 12/08/201248767 Market Basket IssuedV
617601 $ 24.32 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10-12-2012 12/08/201248767 Market Basket IssuedV
617601 $ 126.53 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10162012 12/08/201248767 Market Basket IssuedV
617601 $ 111.97 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10232012 12/08/201248767 Market Basket IssuedV
617601 $ 38.31 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10292012 12/08/201248767 Market Basket IssuedV
617601 $ 57.67 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10-29-2012 12/08/201248767 Market Basket IssuedV
617601 $ 128.89 12/11/2012 BLANKET PO IS NEEDED TO ORDER FOOD/SUPPLY ITEMS FOR THE CULINARY ARTS PROGRAM AT BISD TAYLOR CAREER CENTER. THE FOLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: MARY ALICE SAM AND GLENDA SHAW. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222#47 10312012 12/08/201248767 Market Basket IssuedV
617601 $ 28.41 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#47 11-15-2012 12/08/201248767 Market Basket IssuedV
617601 $ 57.69 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#47 11-15-2012 12/08/201248767 Market Basket IssuedV
617601 $ 4.66 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#6 11142012 12/08/201248767 Market Basket IssuedV
617601 $ 9.46 12/11/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#6 11142012 12/08/201248767 Market Basket IssuedV
617814 $ 42.22 12/13/2012 BLANKET PO - LIFE MANAGEMENT199.11.6399.52.048.22.268#21 12042012 12/12/201248767 Market Basket IssuedV
$ 107.89 Check Number 617814 Total:
618029 $ 34.16 12/18/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#20 10262012 10/30/201248767 Market Basket IssuedV
618029 $ 69.35 12/18/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#20 10262012 10/30/201248767 Market Basket IssuedV
618029 $ 11.71 12/18/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.01.012.26.000#47 10242012 10/30/201248767 Market Basket IssuedV
618029 $ 23.76 12/18/2012 Blanket purchase order to purchase general supplies and food for 2012-13 year199.11.6399.06.012.31.000#47 10242012 10/30/201248767 Market Basket IssuedV
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 17,850.00 Check Number 617420 Total:
617171 $ 10,000.00 12/4/2012 Casualty Consulting - October, November and December for bond projects630.81.6429.00.999.99.000299583 12/03/201249108 Marsh Usa, Inc IssuedV
$ 10,000.00 Check Number 617171 Total:
618030 $ 74,912.49 12/18/2012 Premium for property insurance 199.00.1430.00.000.00.0001211-1st 12/17/201249144 Mcgriff, Seibels & Williams Of Texas IssuedV
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:466581001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:466747001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:466833001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:466936001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:467151001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:467283001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:467375001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:467484001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:467670001 12/06/20125000 Beaumont Enterprise IssuedV
617545 $ 90.00 12/11/2012 Posting Legal Notices in local Newspaper - Authorized Persons Mary Williams and Naomi Lawrence-Lee199.41.6499.70.726.99.000INV:467747001 12/06/20125000 Beaumont Enterprise IssuedV
$ 900.00 Check Number 617545 Total:
617393 $ 196.10 12/6/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000161205 12/05/20125030 Beaumont Frame & Front End Inc IssuedV
$ 196.10 Check Number 617393 Total:
617394 $ 1,840.47 12/6/2012 PROVIDES SERVICES 199.34.6249.61.811.99.000161187 12/05/20125030 Beaumont Frame & Front End Inc IssuedV
$ 1,840.47 Check Number 617394 Total:
617172 $ - 12/4/2012 HVAC 199.51.6319.80.819.99.60825841 12/04/201250305 Metal Industries IssuedV
617172 $ 36.00 12/4/2012 CARPENTRY 199.51.6319.80.819.99.60125841 12/04/201250305 Metal Industries IssuedV
617172 $ - 12/4/2012 HVAC 199.51.6319.80.819.99.60825885 12/04/201250305 Metal Industries IssuedV
617172 $ 370.73 12/4/2012 CARPENTRY 199.51.6319.80.819.99.60125885 12/04/201250305 Metal Industries IssuedV
617172 $ - 12/4/2012 HVAC 199.51.6319.80.819.99.60825886 12/04/201250305 Metal Industries IssuedV
617172 $ 30.00 12/4/2012 CARPENTRY 199.51.6319.80.819.99.60125886 12/04/201250305 Metal Industries IssuedV
617172 $ - 12/4/2012 HVAC 199.51.6319.80.819.99.60825899 12/04/201250305 Metal Industries IssuedV
617172 $ 220.00 12/4/2012 CARPENTRY 199.51.6319.80.819.99.60125899 12/04/201250305 Metal Industries IssuedV
617172 $ - 12/4/2012 CARPENTRY 199.51.6319.80.819.99.60125918 12/04/201250305 Metal Industries IssuedV
617172 $ 1,300.00 12/4/2012 HVAC 199.51.6319.80.819.99.60825918 12/04/201250305 Metal Industries IssuedV
$ 1,956.73 Check Number 617172 Total:
617606 $ - 12/11/2012 HVAC 199.51.6319.80.819.99.60825890 12/08/201250305 Metal Industries IssuedV
617606 $ 40.00 12/11/2012 CARPENTRY 199.51.6319.80.819.99.60125890 12/08/201250305 Metal Industries IssuedV
617606 $ - 12/11/2012 HVAC 199.51.6319.80.819.99.60825904 12/08/201250305 Metal Industries IssuedV
617606 $ 85.00 12/11/2012 CARPENTRY 199.51.6319.80.819.99.60125904 12/08/201250305 Metal Industries IssuedV
617425 $ 3,600.00 12/6/2012 SuccessMaker Full Curriculum (Reading & math Grades K-8) Concurrent License includes 12 Months of Direct Response Maintenance and support211.61.6399.00.865.24.0003810158 12/04/201252119 NCS Pearson, Inc IssuedV 2013
$ 3,600.00 Check Number 617425 Total:
618234 $ 1,900.00 12/20/2012 BASIC PROFESSIONAL DEVELOPMENT FOR WATERFORD EARLY READING -1 ONSITE DAY -DATA/REPORTS199.13.6219.87.999.11.5293852261 12/19/201252119 NCS Pearson, Inc IssuedV
618234 $ 1,900.00 12/20/2012 BASIC PROFESSIONAL DEVELOPMENT FOR WATERFORD EARLY READING-1 ONSITE DAY199.13.6219.87.999.11.5293852261 12/19/201252119 NCS Pearson, Inc IssuedV
$ 3,800.00 Check Number 618234 Total:
618235 $ 20,000.00 12/20/2012 WATERFORD SUPPORT FIELD RESPONSE CUMMULATIVE LICENSE FOR PERIOD 01-SEP-12 THROUGH 31-AUG-13.199.11.6219.87.999.11.5298446084 12/19/201252119 NCS Pearson, Inc IssuedV
$ 20,000.00 Check Number 618235 Total:
617177 $ 31.74 12/4/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000875071 12/03/201252590 Napa Auto Parts IssuedV
617177 $ 12.56 12/4/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000876168 12/03/201252590 Napa Auto Parts IssuedV
617177 $ 30.46 12/4/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000876855 12/03/201252590 Napa Auto Parts IssuedV
$ 74.76 Check Number 617177 Total:
617426 $ 67.74 12/6/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000877184 12/03/201252590 Napa Auto Parts IssuedV
$ 67.74 Check Number 617426 Total:
617616 $ 397.09 12/11/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000876752 12/10/201252590 Napa Auto Parts IssuedV
617616 $ 105.34 12/11/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000877300 12/10/201252590 Napa Auto Parts IssuedV
$ 502.43 Check Number 617616 Total:
Page 73
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618236 $ - 12/20/2012 AUTO PARTS 199.51.6319.80.819.99.61187289 12/18/201252590 Napa Auto Parts IssuedV
618236 $ 460.38 12/20/2012 SUPPLIES 199.51.6319.80.819.99.60087289 12/18/201252590 Napa Auto Parts IssuedV
618236 $ 9.89 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000877851 12/18/201252590 Napa Auto Parts IssuedV
618236 $ 96.47 12/20/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000877914 12/19/201252590 Napa Auto Parts IssuedV
618236 $ 93.40 12/20/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000878870 12/19/201252590 Napa Auto Parts IssuedV
618236 $ 9.58 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000878874 12/18/201252590 Napa Auto Parts IssuedV
618236 $ 51.46 12/20/2012 MAINTENANCE SUPPLIES 199.52.6311.69.850.99.000878875 12/19/201252590 Napa Auto Parts IssuedV
618236 $ 26.87 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.000879015 12/18/201252590 Napa Auto Parts IssuedV
$ 748.05 Check Number 618236 Total:
617178 $ 102.30 12/4/2012 Paper Draw 80# White 18x24 199.11.6399.04.118.24.000131787 12/03/201252900 Nasco IssuedV
617183 $ 199.95 12/4/2012 Educational TV Game Shows 286.11.6399.00.012.24.000979718 12/03/201254306 National School Products IssuedV 2010
617183 $ 12.00 12/4/2012 shipping charges 286.11.6399.00.012.24.000979718 12/03/201254306 National School Products IssuedV 2010
Page 75
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 211.95 Check Number 617183 Total:
617786 $ 1,296.56 12/13/2012 Blanket PO for remainder of project - Roy Guess Roof - architect fees650.81.6625.00.112.99.8771201704 12/12/2012544 La Biche Architectural Group IssuedV
$ 1,296.56 Check Number 617786 Total:
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000192093 12/04/201254900 Neff Bros Automotive Service IssuedV
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000192172 12/04/201254900 Neff Bros Automotive Service IssuedV
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000192213 12/04/201254900 Neff Bros Automotive Service IssuedV
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000192265 12/04/201254900 Neff Bros Automotive Service IssuedV
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000192294 12/04/201254900 Neff Bros Automotive Service IssuedV
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193186 12/04/201254900 Neff Bros Automotive Service IssuedV
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193219 12/04/201254900 Neff Bros Automotive Service IssuedV
617427 $ 149.99 12/6/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193245 12/04/201254900 Neff Bros Automotive Service IssuedV
$ 1,199.92 Check Number 617427 Total:
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193417 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193426 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193427 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193446 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193447 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193463 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193465 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193466 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193473 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193500 12/18/201254900 Neff Bros Automotive Service IssuedV
618241 $ 149.99 12/20/2012 PROVIDES TOWING FOR BUSES199.34.6299.61.811.99.000193557 12/18/201254900 Neff Bros Automotive Service IssuedV
$ 1,649.89 Check Number 618241 Total:
617184 $ 47.00 12/4/2012 Deck Dividers with Final Stable Syllable Cards211.11.6399.00.101.30.00014004 12/03/201255246 Neuhaus Education Center IssuedV 2013
617189 $ 8.99 12/4/2012 FLIP TOP USB FLASH DRIVE 199.11.6399.52.001.22.214630277547001 11/29/201256498 Office Depot IssuedV
617189 $ 115.47 12/4/2012 LEATHER PADFOLIO WITH WRITING PAD BLACK199.11.6399.52.001.22.214630277549001 11/29/201256498 Office Depot IssuedV
617189 $ 6.72 12/4/2012 M-131 BLACK ON CLEAR TAPE199.11.6399.52.001.22.214630277549001 11/29/201256498 Office Depot IssuedV
617189 $ 389.02 12/4/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE OFFICE AT BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ABLE TO CHARGE TO THIS PO: THOM AMONS AND JOY GAUTHIA. THIS PO EXPIRES 5/31/2013.199.21.6399.02.009.22.000630530354001 11/28/201256498 Office Depot IssuedV
617189 $ 182.54 12/4/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE OFFICE AT BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ABLE TO CHARGE TO THIS PO: THOM AMONS AND JOY GAUTHIA. THIS PO EXPIRES 5/31/2013.199.21.6399.02.009.22.000630535157001 11/28/201256498 Office Depot IssuedV
617189 $ 44.72 12/4/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE OFFICE AT BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ABLE TO CHARGE TO THIS PO: THOM AMONS AND JOY GAUTHIA. THIS PO EXPIRES 5/31/2013.199.21.6399.02.009.22.000630959611001 11/29/201256498 Office Depot IssuedV
617189 $ 12.28 12/4/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE OFFICE AT BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ABLE TO CHARGE TO THIS PO: THOM AMONS AND JOY GAUTHIA. THIS PO EXPIRES 5/31/2013.199.21.6399.02.009.22.000630959757001 11/29/201256498 Office Depot IssuedV
617189 $ 246.30 12/4/2012 For Information Services supplies 199.53.6399.79.818.99.000631307259001 11/28/201256498 Office Depot IssuedV
617189 $ 5.58 12/4/2012 BLANKET PURCHASE ORDER IS TO COVER SUPPLY ITEMS FOR THE COUNSELOR'S OFFICE AT THE BEAUMONT ISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) ALLOWED TO CHARGE TO PO: MIRANDA PHILLIPS AND JOY GAUTHIA. THIS PO EXPIRES MAY 31, 2013.199.31.6399.02.009.22.000631346424001 11/29/201256498 Office Depot IssuedV
617189 $ 52.18 12/4/2012 BLANKET PURCHASE ORDER IS TO COVER SUPPLY ITEMS FOR THE COUNSELOR'S OFFICE AT THE BEAUMONT ISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) ALLOWED TO CHARGE TO PO: MIRANDA PHILLIPS AND JOY GAUTHIA. THIS PO EXPIRES MAY 31, 2013.199.31.6399.02.009.22.000631346620001 11/29/201256498 Office Depot IssuedV
617189 $ 10.80 12/4/2012 894615 Ballpoint stick pens, 1.0 mm, medium point, black ink, pack of 12199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV
617189 $ 10.80 12/4/2012 894665 Ballpoint stick pens, 1.0 mm, medium point, red, pack of 12199.11.6399.49.801.11.295631736943001 11/29/201256498 Office Depot IssuedV
617189 $ 224.41 12/4/2012 Project PO for Office Supplies for the 2012-2013 School Year199.36.6399.41.805.91.000631833938001 11/29/201256498 Office Depot IssuedV
617189 $ 51.48 12/4/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267631905756001 11/29/201256498 Office Depot IssuedV
617189 $ 33.14 12/4/2012 Supplies for Journalism Class 199.11.6399.01.008.11.266631976569001 11/29/201256498 Office Depot IssuedV
617189 $ 74.52 12/4/2012 Supplies for Journalism Class 199.11.6399.01.008.11.266631976801001 11/29/201256498 Office Depot IssuedV
617189 $ 25.35 12/4/2012 Supplies for Journalism Class 199.11.6399.01.008.11.266631976803001 11/29/201256498 Office Depot IssuedV
617189 $ 71.19 12/4/2012 THIS PO IS TO COVER SUPPLY ITEMS FOR THE OFFICE AT BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ABLE TO CHARGE TO THIS PO: THOM AMONS AND JOY GAUTHIA. THIS PO EXPIRES 5/31/2013.199.21.6399.02.009.22.000632003812001 11/29/201256498 Office Depot IssuedV
617189 $ 5.63 12/4/2012 POST IT 2X2 SUPER STICKY NOTES, ELECTRIC GLOW COLLECTION, 90 NOTES/PAD, PCK OF 8 PADS199.11.6399.01.008.11.216632063558001 11/29/201256498 Office Depot IssuedV
617189 $ 98.25 12/4/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267632091518001 11/29/201256498 Office Depot IssuedV
617189 $ 30.16 12/4/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267632091630001 11/29/201256498 Office Depot IssuedV
617189 $ 123.04 12/4/2012 Blanket for Title Supplies 2012-2013 School year211.11.6399.00.041.30.000632095576001 11/29/201256498 Office Depot IssuedV 2013
617189 $ 25.72 12/4/2012 Office Depot Brand Large Mobile File Box, Letter Size, Black/Silver199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV
617189 $ 9.27 12/4/2012 Office Depot Brand Paper Clips, No. 1, Silver, 100 Clips Per Box, Pack of 5 Boxes199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV
617189 $ 8.54 12/4/2012 Paper Mate Retractable Gel Pens, 1.0 mm, Bold Point, Black Barrel, Black Ink, Pack of 12199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV
617189 $ 8.54 12/4/2012 Paper Mate Retractable Gel Pens, 1.0 mm, Bold Point, Red Barrel, Red Ink, Pack of 12199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV
617189 $ 82.85 12/4/2012 Quartet Prestige Total Erase Monthly Calendar, 24"Hx36"W199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV
617189 $ 23.39 12/4/2012 Scotch Magic 810 Tape, 3/4" x 1000", Pack of 10 Rolls199.21.6399.58.809.25.000632105494001 11/29/201256498 Office Depot IssuedV
617431 $ 1,199.60 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630518661001 12/05/201256498 Office Depot IssuedV
617431 $ 351.80 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630538683001 12/05/201256498 Office Depot IssuedV
617431 $ 235.73 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630542911001 12/05/201256498 Office Depot IssuedV
Page 101
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617431 $ 183.93 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630544719001 12/05/201256498 Office Depot IssuedV
617431 $ 50.13 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630544781001 12/05/201256498 Office Depot IssuedV
617431 $ 345.51 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630549444001 12/05/201256498 Office Depot IssuedV
617431 $ 77.25 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630549535001 12/05/201256498 Office Depot IssuedV
617431 $ 204.19 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630549536001 12/05/201256498 Office Depot IssuedV
617431 $ 149.99 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222630883358001 12/05/201256498 Office Depot IssuedV
617431 $ 34.45 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631066601001 12/05/201256498 Office Depot IssuedV
617431 $ 234.08 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631066700001 12/05/201256498 Office Depot IssuedV
617431 $ 43.94 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631067964001 12/05/201256498 Office Depot IssuedV
617431 $ 181.81 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631070509001 12/05/201256498 Office Depot IssuedV
617431 $ 181.23 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631070568001 12/05/201256498 Office Depot IssuedV
617431 $ 11.63 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631070569001 12/05/201256498 Office Depot IssuedV
617431 $ 159.22 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631071362001 12/05/201256498 Office Depot IssuedV
617431 $ 142.15 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631071672001 12/05/201256498 Office Depot IssuedV
617431 $ 510.91 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631071995001 12/05/201256498 Office Depot IssuedV
617431 $ 637.05 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631132559001 12/05/201256498 Office Depot IssuedV
617431 $ 124.18 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631132842001 12/05/201256498 Office Depot IssuedV
617431 $ 945.20 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631164626001 12/05/201256498 Office Depot IssuedV
617431 $ 23.29 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631164881001 12/05/201256498 Office Depot IssuedV
617431 $ 11.63 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631164882001 12/05/201256498 Office Depot IssuedV
617431 $ 382.85 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631175524001 12/05/201256498 Office Depot IssuedV
617431 $ 139.00 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631175616001 12/05/201256498 Office Depot IssuedV
617431 $ 441.88 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631352726001 12/05/201256498 Office Depot IssuedV
617431 $ 31.08 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631352814001 12/05/201256498 Office Depot IssuedV
617431 $ 17.01 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631352815001 12/05/201256498 Office Depot IssuedV
617431 $ 174.86 12/6/2012 Blanket PO for Counselors 199.31.6399.04.004.30.000631390479001 12/05/201256498 Office Depot IssuedV
617431 $ 14.56 12/6/2012 Blanket PO for Counselors 199.31.6399.04.004.30.000631390480001 12/05/201256498 Office Depot IssuedV
617431 $ 43.97 12/6/2012 Office Supplies for the Asst. Supt. office199.21.6399.75.816.99.000631642024001 12/05/201256498 Office Depot IssuedV
617431 $ 10.92 12/6/2012 Office Supplies for the Asst. Supt. office199.21.6399.75.816.99.000631642083001 12/05/201256498 Office Depot IssuedV
617431 $ 41.75 12/6/2012 Office Supplies for the Asst. Supt. office199.21.6399.75.816.99.000631642084001 12/05/201256498 Office Depot IssuedV
617431 $ 181.46 12/6/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631651716001 12/05/201256498 Office Depot IssuedV
617431 $ 1,151.57 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000631718697001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 134.85 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000631719058001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 54.82 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000631719059001 12/05/201256498 Office Depot IssuedV 2010
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617431 $ 114.68 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000631967616001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 34.61 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000631967639001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 121.95 12/6/2012 Supplies for Journalism Class 199.11.6399.01.008.11.266631976802001 12/05/201256498 Office Depot IssuedV
617431 $ 54.57 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000632503265001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 71.00 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000632503344001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 11.94 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000632503345001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 15.80 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000632503346001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 169.32 12/6/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000632511462001 12/05/201256498 Office Depot IssuedV
617431 $ 50.58 12/6/2012 Office Supplies for the Asst. Supt. office199.21.6399.75.816.99.000632511615001 12/05/201256498 Office Depot IssuedV
617431 $ 269.96 12/6/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000632754710001 12/05/201256498 Office Depot IssuedV
617431 $ 384.13 12/6/2012 Blanket purchase order to purchase general supplies as additional improvement of GRANT for 2012-2013 school year286.11.6399.00.012.24.000632835052001 12/05/201256498 Office Depot IssuedV 2010
617431 $ 169.32 12/6/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000632861697001 12/05/201256498 Office Depot IssuedV
617431 $ 12.08 12/6/2012 #162672 RAINBOW SUPER VALUE CONSTRUCTION PAPER, 9X12, ASSORTED COLORS, PACK OF 200, PAC94450199.11.6399.52.008.22.218633492082001 12/05/201256498 Office Depot IssuedV
617431 $ 25.69 12/6/2012 #602990 GENUINE JOE GEL HAND SANITIZER, 64 OZ PUMP ITEM GJ010452199.11.6399.52.008.22.218633492082001 12/05/201256498 Office Depot IssuedV
617617 $ 235.38 12/11/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631067859001 12/10/201256498 Office Depot Void with CancelV
617617 $ 108.68 12/11/2012 supplies for classroom 199.11.6399.05.004.11.000631179878001 12/06/201256498 Office Depot Void with CancelV
617617 $ 49.49 12/11/2012 Printer Stand 199.11.6399.01.008.11.241631492302001 12/06/201256498 Office Depot Void with CancelV
617617 $ 40.99 12/11/2012 521359 HEAVY DUTY ADHESIVE TRANSFER TAPE199.11.6399.52.001.22.269631524322001 12/06/201256498 Office Depot Void with CancelV
617617 $ 3.86 12/11/2012 supplies for classroom 199.11.6399.05.004.11.000631583159001 12/06/201256498 Office Depot Void with CancelV
617617 $ 59.78 12/11/2012 supplies for classroom 199.11.6399.05.004.11.000631583236001 12/06/201256498 Office Depot Void with CancelV
617617 $ 29.69 12/11/2012 supplies for classroom 199.11.6399.05.004.11.000631583237001 12/06/201256498 Office Depot Void with CancelV
617617 $ 28.48 12/11/2012 supplies for classroom 199.11.6399.05.004.11.000631583238001 12/06/201256498 Office Depot Void with CancelV
617617 $ 64.75 12/11/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631707431001 12/07/201256498 Office Depot Void with CancelV
617617 $ 5.98 12/11/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631707787001 12/07/201256498 Office Depot Void with CancelV
617617 $ 100.91 12/11/2012 Board of Trustees Supplies 199.41.6399.71.702.99.000631878819001 12/07/201256498 Office Depot Void with CancelV
617617 $ 49.98 12/11/2012 230283 Avery inkjet business card 2"x3.5 White Gloss pack of 200255.21.6399.00.854.24.567632104987001 12/07/201256498 Office Depot Void with CancelV 2013
617617 $ 24.76 12/11/2012 AA batteries 16 pack 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV
617617 $ 51.40 12/11/2012 od brand invisible pack of 10 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV
617617 $ 19.90 12/11/2012 od correction tape - pack of 2 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV
617617 $ 8.25 12/11/2012 od desk pad calendar 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV
617617 $ 46.72 12/11/2012 ott lite executive desk lamp 199.31.6399.01.048.99.000632727671001 12/06/201256498 Office Depot Void with CancelV
617617 $ 185.78 12/11/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000632749651001 12/07/201256498 Office Depot Void with CancelV
617617 $ 299.97 12/11/2012 Western Digital My Passport Portable USB 3.0 Hard Drive, 1TB199.21.6399.58.809.25.000632872933001 12/06/201256498 Office Depot Void with CancelV
617617 $ 44.85 12/11/2012 Western Digital Nomad WDBGRD0000NBK-NASN Portable Hard Drive Case199.21.6399.58.809.25.000632873123001 12/06/201256498 Office Depot Void with CancelV
617617 $ 989.34 12/11/2012 Blanket for Title Supplies 2012-2013 School year211.11.6399.00.041.30.000632997000001 12/11/201256498 Office Depot Void with CancelV 2013
617617 $ 54.27 12/11/2012 Blanket for office Supplies 199.41.6399.70.726.99.000634370227001 12/11/201256498 Office Depot Void with CancelV
617617 $ 7.60 12/11/2012 Blanket for office Supplies 199.41.6399.70.726.99.000634371982001 12/11/201256498 Office Depot Void with CancelV
617617 $ 17.36 12/11/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000634379088001 12/10/201256498 Office Depot Void with CancelV
617822 $ 235.38 12/13/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222631067859001 12/10/201256498 Office Depot IssuedV
617822 $ 64.75 12/13/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631707431001 12/07/201256498 Office Depot IssuedV
617822 $ 5.98 12/13/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631707787001 12/07/201256498 Office Depot IssuedV
617822 $ 51.40 12/13/2012 od brand invisible pack of 10 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV
617822 $ 19.90 12/13/2012 od correction tape - pack of 2 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV
617822 $ 8.25 12/13/2012 od desk pad calendar 199.23.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV
617822 $ 46.72 12/13/2012 ott lite executive desk lamp 199.31.6399.01.048.99.000632727671001 12/06/201256498 Office Depot IssuedV
617822 $ 185.78 12/13/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000632749651001 12/07/201256498 Office Depot IssuedV
617822 $ 299.97 12/13/2012 Western Digital My Passport Portable USB 3.0 Hard Drive, 1TB199.21.6399.58.809.25.000632872933001 12/06/201256498 Office Depot IssuedV
617822 $ 44.85 12/13/2012 Western Digital Nomad WDBGRD0000NBK-NASN Portable Hard Drive Case199.21.6399.58.809.25.000632873123001 12/06/201256498 Office Depot IssuedV
617822 $ 17.36 12/13/2012 Blanket purchase to purchase general supplies for 2012-13 school year199.11.6399.04.012.26.000634379088001 12/10/201256498 Office Depot IssuedV
618033 $ 44.76 12/18/2012 Blanket PO for Counselors 199.31.6399.04.004.30.000631390457001 12/13/201256498 Office Depot IssuedV
618033 $ 115.30 12/18/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241631718625001 12/17/201256498 Office Depot IssuedV
618033 $ 458.99 12/18/2012 Project PO to cover supplies for the Career Technology Dept. teachers199.11.6399.52.009.22.000631907437001 12/14/201256498 Office Depot IssuedV
618033 $ 57.34 12/18/2012 Blanket PO to Purchase supplies for Foreign Language Dept.199.11.6399.01.004.11.241632603355001 12/17/201256498 Office Depot IssuedV
618033 $ 252.41 12/18/2012 TO PURCHASE OFFICE SUPPLIES FOR ACE PROGRAM265.11.6399.00.128.24.000632953349001 12/13/201256498 Office Depot IssuedV 2013
618033 $ 95.94 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267632954787001 12/14/201256498 Office Depot IssuedV
618033 $ 28.74 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267632954846001 12/14/201256498 Office Depot IssuedV
618033 $ 71.97 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267632962119001 12/14/201256498 Office Depot IssuedV
618033 $ 209.80 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267633135517001 12/14/201256498 Office Depot IssuedV
618033 $ 9.45 12/18/2012 #824832 PILOT G-2 RETRACTABLE GEL PENS, .7MM, FINE POINT, ASSORTED BARRELS, ASST. INK, PACK OF 8199.11.6399.52.008.22.218633491795001 12/14/201256498 Office Depot IssuedV
618033 $ 41.00 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267634068012001 12/14/201256498 Office Depot IssuedV
618033 $ 221.52 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267634068223001 12/13/201256498 Office Depot IssuedV
618033 $ 82.14 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267634298331001 12/13/201256498 Office Depot IssuedV
618033 $ 36.00 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267634673037001 12/14/201256498 Office Depot IssuedV
618033 $ 63.79 12/18/2012 Office supplies and materials for Dyslexia, English and Reading Middle/High School199.11.6399.49.801.11.267634673222001 12/17/201256498 Office Depot IssuedV
618033 $ 21.08 12/18/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222634677867001 12/14/201256498 Office Depot IssuedV
618033 $ 39.72 12/18/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222634678094001 12/14/201256498 Office Depot IssuedV
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618033 $ 56.34 12/18/2012 Insurance Dept. Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000634815335001 12/13/201256498 Office Depot IssuedV
618033 $ 42.90 12/18/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000634815501001 12/14/201256498 Office Depot IssuedV
618033 $ 9.04 12/18/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000634815608001 12/14/201256498 Office Depot IssuedV
618033 $ 149.99 12/18/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222634886828001 12/14/201256498 Office Depot IssuedV
618033 $ 142.15 12/18/2012 BLANKET PO TO COVER SUPPLY ITEMS FOR THE TEACHING STAFF OF THE BISD TAYLOR CAREER CENTER. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222634888842001 12/14/201256498 Office Depot IssuedV
618033 $ 49.30 12/18/2012 For Information Services supplies 199.53.6399.79.818.99.000634893447001 12/13/201256498 Office Depot IssuedV
618033 $ 23.84 12/18/2012 For Information Services supplies 199.53.6399.79.818.99.000634893505001 12/13/201256498 Office Depot IssuedV
618033 $ 533.94 12/18/2012 Supplies for West Brook Offices 199.11.6399.01.008.11.000635013669001 12/17/201256498 Office Depot IssuedV
618033 $ 49.90 12/18/2012 Budget Office Supplies for 2012-13 School Year199.41.6399.70.726.99.000637153032001 12/17/201256498 Office Depot IssuedV
$ 34,723.04 Check Number 618033 Total:
618245 $ 117.98 12/20/2012 2012-2013 school year to purchase supplies for the Counselor's office199.31.6399.04.006.29.000632681688001 12/18/201256498 Office Depot IssuedV
618245 $ 1,280.86 12/20/2012 Program at the BISD Daycare 288.61.6399.00.836.99.000634498440001 12/19/201256498 Office Depot IssuedV 2013
618245 $ 13.34 12/20/2012 Program at the BISD Daycare 288.61.6399.00.836.99.000634499065001 12/19/201256498 Office Depot IssuedV 2013
618245 $ 141.40 12/20/2012 copy paper 2012-2013 school year 199.11.6399.04.131.30.000635811460001 12/19/201256498 Office Depot IssuedV
618245 $ 7.38 12/20/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000636152148001 12/19/201256498 Office Depot IssuedV
618245 $ 179.04 12/20/2012 Supplies for Business Office for 2012-13 School Year199.41.6399.70.726.99.000636502458001 12/19/201256498 Office Depot IssuedV
617190 $ 81.00 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607IB05808 11/29/201256536 Oil City Tractors Inc IssuedV
617190 $ - 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607IB05830 11/29/201256536 Oil City Tractors Inc IssuedV
617190 $ 260.57 12/4/2012 Project PO for Equipment Parts & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000IBO5943 11/29/201256536 Oil City Tractors Inc IssuedV
617190 $ 286.56 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607IV46447 11/29/201256536 Oil City Tractors Inc IssuedV
617190 $ 326.00 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607WO18889 11/29/201256536 Oil City Tractors Inc IssuedV
617190 $ 191.26 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607WO18905 11/29/201256536 Oil City Tractors Inc IssuedV
617190 $ 189.92 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607WO18910 11/29/201256536 Oil City Tractors Inc IssuedV
617190 $ 98.40 12/4/2012 supplies for grounds 199.51.6319.80.819.99.607WO18923 11/29/201256536 Oil City Tractors Inc IssuedV
$ 1,433.71 Check Number 617190 Total:
617433 $ 619.00 12/6/2012 supplies for grounds 199.51.6319.80.819.99.607M 15408 11/29/201256536 Oil City Tractors Inc Void with CancelV
617433 $ 231.99 12/6/2012 supplies for grounds 199.51.6319.80.819.99.607MB00654 11/29/201256536 Oil City Tractors Inc Void with CancelV
617433 $ 270.00 12/6/2012 supplies for grounds 199.51.6319.80.819.99.607WO18906 11/29/201256536 Oil City Tractors Inc Void with CancelV
$ 1,120.99 Check Number 617433 Total:
Page 119
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617823 $ 619.00 12/13/2012 supplies for grounds 199.51.6319.80.819.99.607M 15408 11/29/201256536 Oil City Tractors Inc IssuedV
617823 $ 231.99 12/13/2012 supplies for grounds 199.51.6319.80.819.99.607MB00654 11/29/201256536 Oil City Tractors Inc IssuedV
617823 $ 270.00 12/13/2012 supplies for grounds 199.51.6319.80.819.99.607WO18906 11/29/201256536 Oil City Tractors Inc IssuedV
$ 1,120.99 Check Number 617823 Total:
617191 $ 128.94 12/4/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000921546 12/03/201256662 Olmsted-Kirk Paper Co IssuedV
617191 $ 273.50 12/4/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000935775 12/03/201256662 Olmsted-Kirk Paper Co IssuedV
617191 $ 110.07 12/4/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000935823 12/03/201256662 Olmsted-Kirk Paper Co IssuedV
617191 $ 61.28 12/4/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000935825 12/03/201256662 Olmsted-Kirk Paper Co IssuedV
$ 573.79 Check Number 617191 Total:
617434 $ 63.30 12/6/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000939989 12/05/201256662 Olmsted-Kirk Paper Co IssuedV
617434 $ 247.13 12/6/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000939990 12/05/201256662 Olmsted-Kirk Paper Co IssuedV
$ 310.43 Check Number 617434 Total:
617618 $ 521.25 12/11/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000940288 12/08/201256662 Olmsted-Kirk Paper Co IssuedV
$ 521.25 Check Number 617618 Total:
617824 $ 89.95 12/13/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000936390 12/05/201256662 Olmsted-Kirk Paper Co IssuedV
$ 89.95 Check Number 617824 Total:
618034 $ 165.80 12/18/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000941368 12/13/201256662 Olmsted-Kirk Paper Co IssuedV
618034 $ 332.50 12/18/2012 Blanket purchase order for C. Schott for print shop paper199.21.6399.83.821.99.000941369 12/13/201256662 Olmsted-Kirk Paper Co IssuedV
$ 498.30 Check Number 618034 Total:
617537 $ 4.04 12/11/2012 bells jingle 15mm silver pack of 72199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 19.12 12/11/2012 crimper fiskars wavy navy 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 40.47 12/11/2012 fabric smart fab 48 x 120 ft roll red 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 14.02 12/11/2012 glitter asst colors 4oz set of 6 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 5.87 12/11/2012 glitter snow 8oz school smart 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 8.79 12/11/2012 glue gun mini low temp 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 149.59 12/11/2012 headphones ca-2 with case 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 4.39 12/11/2012 paper doilie round 6 white pack of 100199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 7.30 12/11/2012 paper roll fadeless brick 199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 5.62 12/11/2012 paprtr all about me cards pack of 24199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
617537 $ 2.54 12/11/2012 pipe cleaners 12 sparkle asst pack of 100199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
Page 120
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617537 $ 13.10 12/11/2012 pipe cleaners super collassal pack of 24199.11.6399.52.048.22.223308101483500 12/10/2012569 School Specialty IssuedV
$ 274.85 Check Number 617537 Total:
617192 $ 4.25 12/4/2012 2013 SUSAN G KOMEN RIBBON WALLET CALEN199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV
617192 $ 25.00 12/4/2012 BRAST CANCER SAYINGS BRACELET (2 DZ/U199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV
617192 $ 7.50 12/4/2012 BREAST CANCER HARD CANDY199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV
617192 $ 7.00 12/4/2012 KOMEN PINK TABLE COVER 199.11.6399.04.104.30.000653460724-01 11/28/201257351 Oriental Trading Co Inc IssuedV
617435 $ 49.94 12/6/2012 Novelty Toy Assortment 199.11.6399.04.133.32.000653344784-01 12/04/201257351 Oriental Trading Co Inc IssuedV
$ 194.75 Check Number 617435 Total:
617193 $ 389.25 12/4/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167274-IN 11/29/201257801 Overhead Door Co Of Bmt Void with CancelV
617193 $ 156.00 12/4/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167726-IN 11/29/201257801 Overhead Door Co Of Bmt Void with CancelV
617193 $ 156.00 12/4/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167727-IN 11/29/201257801 Overhead Door Co Of Bmt Void with CancelV
617193 $ 204.00 12/4/2012 PROVIDES REPAIR/SERVICE FOR BUSES199.34.6249.61.811.99.0000167971-IN 12/03/201257801 Overhead Door Co Of Bmt Void with CancelV
$ 905.25 Check Number 617193 Total:
617436 $ 389.25 12/6/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167274-IN 11/29/201257801 Overhead Door Co Of Bmt IssuedV
Page 121
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617436 $ 156.00 12/6/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167726-IN 11/29/201257801 Overhead Door Co Of Bmt IssuedV
617436 $ 156.00 12/6/2012 repairs to overhead doors 199.51.6299.80.819.99.6010167727-IN 11/29/201257801 Overhead Door Co Of Bmt IssuedV
617436 $ 204.00 12/6/2012 PROVIDES REPAIR/SERVICE FOR BUSES199.34.6249.61.811.99.0000167971-IN 12/03/201257801 Overhead Door Co Of Bmt IssuedV
617194 $ 4,550.00 12/4/2012 INVOICE # 4912 FOR SEPTEMBER 2012..224.11.6219.00.814.23.0004912 12/03/201260102 P2s Solutions IssuedV 2013
$ 4,550.00 Check Number 617194 Total:
617195 $ 350.00 12/4/2012 TRAVELED TO DEER PARK FOR SUBGRANT MEETING FOR HOMELESS STUDENTS..224.11.6219.00.814.23.000410.1.12 12/03/201260102 P2s Solutions IssuedV 2013
$ 350.00 Check Number 617195 Total:
617196 $ 1,400.00 12/4/2012 INVOICE #41012 FOR OCTOBER 2012224.11.6219.00.814.23.00041012 12/03/201260102 P2s Solutions IssuedV 2013
$ 1,400.00 Check Number 617196 Total:
617136 $ 750.00 12/4/2012 PSYCHOLOGICAL TESTING FOR M. CHREITIEN224.11.6219.00.123.23.0001121 11/30/20126022 Beaumont Psychological Serv Pc IssuedV 2013
$ 750.00 Check Number 617136 Total:
617395 $ 750.00 12/6/2012 PSYCHOLOGY TESTING ON N. MARKS224.11.6219.00.046.23.0001128 12/05/20126022 Beaumont Psychological Serv Pc IssuedV 2013
$ 750.00 Check Number 617395 Total:
Page 122
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618035 $ 384.00 12/18/2012 Elementary Web Content-Ennglish 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013
618035 $ 384.00 12/18/2012 Elementary Web Content-Spanish 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013
Page 123
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618035 $ 384.00 12/18/2012 Secondary Web Content-English 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013
618035 $ 384.00 12/18/2012 Secondary Web Conternt-Spanish 211.61.6399.00.830.24.290CX02617041 12/17/201260488 Parent Institute IssuedV 2013
$ 1,536.00 Check Number 618035 Total:
617619 $ 300.00 12/11/2012 Dirt for Maintenance and Athletics 199.51.6319.80.819.99.60756531116 12/10/201260491 Parham, Jack Keith IssuedV
617619 $ 100.00 12/11/2012 Dirt for Maintenance and Athletics 199.51.6319.80.819.99.6075653115 12/10/201260491 Parham, Jack Keith IssuedV
617619 $ 475.00 12/11/2012 Dirt for Maintenance and Athletics 199.51.6319.80.819.99.60756633211 12/10/201260491 Parham, Jack Keith IssuedV
$ 875.00 Check Number 617619 Total:
618246 $ 2,496.00 12/20/2012 Cooper-Atkins Model No. 336-01,packed:6 each./Coldstik Refrigerator/Freezer Thermometer,tube type,6" x .85"dia., temperature range -40 to 100F, stand or hangs w/(2) enclosed zip ties, waterproof,NSF, 1 year warranty240.35.6342.00.833.99.51012-2424 12/18/201260685 PASCO BROKERAGE INC IssuedV
618246 $ 882.60 12/20/2012 Cooper-Atkins Model No. DPP400W-0-8 Packed: 6 each Thermometer, pen style pocket test, digital type,2-3/4" stem length,3/4" tip, -40to 392 F/-40 to 200 C temperature capacity, reduced tip,6 second response time,LCD display, min/max/hold modes,on/off button,auto shut off after 10 minutes,waterproof,low battery indicator light, antimicrobial plastic,1.5v battery included,CE,NSF certified, accurate for life,lifetime warranty.240.35.6342.00.833.99.51012-2424 12/18/201260685 PASCO BROKERAGE INC IssuedV
618037 $ 23.24 12/18/2012 CEO Exchange: Turning Big Ideas into Multibillion Dollar Businesses DVD244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013
618037 $ 19.98 12/18/2012 Startup Nation DVD 244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013
618037 $ 16.99 12/18/2012 TEN9EIGHT: Shoot for the Moon DVD244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013
618037 $ 24.95 12/18/2012 These Kids Mean Business DVD 244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013
618037 $ 24.99 12/18/2012 Your Life Your Money DVD 244.11.6399.00.008.22.000800096366 12/17/201260848 PBS Video IssuedV 2013
$ 110.15 Check Number 618037 Total:
617437 $ 237.20 12/6/2012 MCP Math Level A SE 2005C 199.11.6399.04.110.30.0004021922392 12/04/201260893 Pearson Education IssuedV
617439 $ 1,747.50 12/6/2012 LM ADV AME DIC W/O CDROM 286.11.6499.00.012.24.000BK 68197476 12/04/201260918 Pearson Prentice Hall School Division IssuedV 2010
617439 $ 174.75 12/6/2012 Shipping & Handling 286.11.6499.00.012.24.000BK 68197476 12/04/201260918 Pearson Prentice Hall School Division IssuedV 2010
$ 1,922.25 Check Number 617439 Total:
618038 $ 618.60 12/18/2012 Apts Final cut Pro X Isbn-13=9780321774675199.11.6399.05.004.11.318BK 68038586 12/17/201260918 Pearson Prentice Hall School Division IssuedV
618038 $ 61.86 12/18/2012 Shipping 199.11.6399.05.004.11.318BK 68038586 12/17/201260918 Pearson Prentice Hall School Division IssuedV
$ 680.46 Check Number 618038 Total:
618039 $ 1,207.25 12/18/2012 LM AME DIC W/O CDROM 286.11.6499.00.012.24.0004021955789 12/17/201260918 Pearson Prentice Hall School Division IssuedV 2010
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617621 $ 10,000.00 12/11/2012 Postage for Postage Machine for 2012-13 School Year199.41.6399.70.726.99.81128711406. 12/11/201261955 Pitney Bowes Bank Reserve Acct IssuedV
618048 $ 40.00 12/18/2012 SET UP CHARGE 199.11.6399.06.001.31.00004581306 12/17/201262789 Positive Promotions IssuedV
618048 $ 682.00 12/18/2012 VPP-576 PERSONALIZED WEEKLY PLANNER & PEN IN GIFT BOX199.11.6399.06.001.31.00004581306 12/17/201262789 Positive Promotions IssuedV
$ 1,282.00 Check Number 618048 Total:
Page 127
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618049 $ 816.80 12/18/2012 Happy Holidays Paper Gift Basket with Treats199.13.6399.01.123.99.00004578714 12/17/201262789 Positive Promotions IssuedV
$ 816.80 Check Number 618049 Total:
618050 $ 47.45 12/18/2012 Banner: At Our Schjool, We Value Diversity, Trust, Integrity199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV
618050 $ 47.45 12/18/2012 Banner: Character Doing The Right Thing When Nobody Is Watching199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV
618050 $ 50.40 12/18/2012 Card & Pen Set:Making a Difference In The Lives Of Others199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV
618050 $ 70.40 12/18/2012 Full Color Clipboard: One Person Can Make A Difference199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV
618050 $ 92.70 12/18/2012 Multi-Pocket Tote: Together We Soar199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV
618050 $ 12.36 12/18/2012 T-shirt (BK) Be The Change You Wish To See In The World199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV
618050 $ 12.36 12/18/2012 T-shirt (Gray) It's All About Respect199.31.6399.04.130.30.00004587567 12/17/201262789 Positive Promotions IssuedV
618053 $ 1,448.98 12/18/2012 Private Eye Team Loupe Set 255.13.6399.00.854.24.29522133 12/17/201263165 Private Eye Project IssuedV 2013
Page 128
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 1,448.98 Check Number 618053 Total:
617198 $ 2,300.77 12/4/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079215 11/29/201263190 Prologic Technology System Inc IssuedV
617198 $ 150.00 12/4/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079222 11/26/201263190 Prologic Technology System Inc IssuedV
617827 $ 450.00 12/13/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079201 11/26/201263190 Prologic Technology System Inc IssuedV
$ 450.00 Check Number 617827 Total:
618054 $ 450.00 12/18/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079211 11/15/201263190 Prologic Technology System Inc IssuedV
618054 $ 5,326.54 12/18/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079216 12/14/201263190 Prologic Technology System Inc IssuedV
618054 $ 3,306.85 12/18/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079217 12/14/201263190 Prologic Technology System Inc IssuedV
$ 9,083.39 Check Number 618054 Total:
618248 $ 125.00 12/20/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00078296 12/19/201263190 Prologic Technology System Inc IssuedV
618248 $ 150.00 12/20/2012 TEAMS-Professional Services provided for the 2012-13 School Year (Training, Updates, Research, Etc.)199.53.6299.70.846.99.00079302-V 12/19/201263190 Prologic Technology System Inc IssuedV
617199 $ 2,780.74 12/4/2012 R & R DOZER TO PERFORM CONCRETE ROAD WORK BETWEEN FOOTBALL STADIUM & SCHOOL EAST SIDE @ WEST BROOK199.51.6299.80.819.99.60173 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV
$ 2,780.74 Check Number 617199 Total:
617200 $ 2,018.46 12/4/2012 Service for utility repairs 199.51.6299.80.819.99.61474 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV
$ 2,018.46 Check Number 617200 Total:
617201 $ 4,450.00 12/4/2012 Excavation of teee stumps, backfill & haul off @ curtis199.51.6319.80.819.99.00072 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV
$ 4,450.00 Check Number 617201 Total:
617202 $ 4,466.40 12/4/2012 Project Blanket for R & R Dozer to perform: boom mowing around detention pond on slope banks @ Thomas Center quote# 30199.51.6299.80.819.99.60271 12/04/201268032 R & R Bulldozer & Backhoe Serv IssuedV
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617833 $ 69.30 12/13/2012 Registration Fee Region 4 ESC January 23-24, 2013 9:00 AM- 4:00 PM Houston, Texas Session ID 929865 - Using Assessment to Inform Literacy Goals and Instruction for Learners Who 435.13.6411.00.045.23.00012/12/201269600 Region Iv Educ Serv Center Professionl Developmnt Ofc IssuedV 2013
617833 $ 69.30 12/13/2012 Registration Fee Region 4 ESC January 23-24, 2013 9:00 AM- 4:00 PM Houston, Texas Session ID 929865 - Using Assessment to Inform Literacy Goals and Instruction for Learners Who 435.13.6411.00.112.23.00012/12/201269600 Region Iv Educ Serv Center Professionl Developmnt Ofc IssuedV 2013
617833 $ 71.40 12/13/2012 Registration Fee Region 4 ESC January 23-24, 2013 9:00 AM- 4:00 PM Houston, Texas Session ID 929865 - Using Assessment to Inform Literacy Goals and Instruction for Learners Who 435.13.6411.00.008.23.00012/12/201269600 Region Iv Educ Serv Center Professionl Developmnt Ofc IssuedV 2013
$ 210.00 Check Number 617833 Total:
617203 $ 65.00 12/4/2012 BLANKET PO FOR WORKSHOPS.224.13.6411.00.814.23.000033292 11/11/201269650 Region 5 ESC IssuedV 2013
617834 $ 350.00 12/13/2012 WORKSHOP # 5933 PDAS AND PRINCIPAL APPRAISAL FOR DIANNA CLAYTON ON 10/30/2012224.21.6219.00.814.23.000033703 12/12/201269650 Region 5 ESC IssuedV 2013
617834 $ 400.00 12/13/2012 Registration for Jacquelyn Cox to attend Workshop:5932 Instructional Leadership Development (ILD) Region 5 Silsbee, TX Oct. 23-29, 2012199.13.6411.04.129.30.000033745 12/12/201269650 Region 5 ESC IssuedV
617834 $ 270.00 12/13/2012 Registration for Laura Allen & 199.13.6411.04.129.30.000033746 12/12/201269650 Region 5 ESC IssuedV
617834 $ 400.00 12/13/2012 Registration for Valencia Aplon to attend Workshop: 5932 Instructional Leadership Development (ILD) 199.13.6411.04.129.30.000033748 12/12/201269650 Region 5 ESC IssuedV
618250 $ 14.14 12/20/2012 AR ENTERPRISE REAL TIME SUBSCRIPTION ADD-ON199.11.6399.04.046.24.000INV3960445 12/01/201269961 Renaissance Learning Inc IssuedV
$ 14.14 Check Number 618250 Total:
617205 $ 175.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.101.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 175.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.128.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 231.53 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.101.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
Page 135
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617205 $ 350.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.125.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 350.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.126.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 350.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.129.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 385.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.104.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 525.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.110.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 770.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.132.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 1,050.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.104.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 1,085.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.123.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 1,120.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.105.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 1,610.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.132.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 2,520.00 12/4/2012 PT AND OT SERVICES FOR OCT. 2012224.11.6219.00.118.23.0001316 11/30/201270389 The Shorkey Center IssuedV 2013
617205 $ 3,925.00 12/4/2012 DAY SCHOOL FOR K. SENTHLIKUMAR224.11.6219.00.008.23.0001317 11/30/201270389 The Shorkey Center IssuedV 2013
$ 14,621.53 Check Number 617205 Total:
618057 $ 994.31 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135069441 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 188.92 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071026 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 23.16 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071573 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 73.98 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071591 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 499.72 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071804 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 55.86 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071810 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 8.49 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071861 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 64.06 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071862 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 80.98 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071958 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 57.63 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072039 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 682.94 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072041 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 246.44 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072074 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 312.23 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072202 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 93.15 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072329 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 144.18 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072366 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 24.68 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072377 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 19.96 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072381 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 38.97 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072489 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 137.74 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072834 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 314.69 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072998 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 169.60 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135073022 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 18.70 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135073092 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 554.11 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135073435 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 73.98 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226430 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 16.07 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226509 12/16/201270471 Ritter Lumber Co Void with CancelV
Page 136
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618057 $ 14.83 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226510 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 235.26 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226528 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 25.16 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226596 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 7.49 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226635 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 10.08 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226651 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 20.94 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226808 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 120.63 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226820 12/16/201270471 Ritter Lumber Co Void with CancelV
618057 $ 123.55 12/18/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226900 12/16/201270471 Ritter Lumber Co Void with CancelV
$ 5,452.49 Check Number 618057 Total:
618251 $ 994.31 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135069441 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 188.92 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071026 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 23.16 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071573 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 73.98 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071591 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 499.72 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071804 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 55.86 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071810 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 8.49 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071861 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 64.06 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071862 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 80.98 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135071958 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 57.63 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072039 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 682.94 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072041 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 246.44 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072074 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 312.23 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072202 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 93.15 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072329 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 144.18 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072366 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 24.68 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072377 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 19.96 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072381 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 38.97 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072489 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 137.74 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072834 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 314.69 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135072998 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 169.60 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135073022 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 18.70 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135073092 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 554.11 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60135073435 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 73.98 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226430 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 16.07 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226509 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 14.83 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226510 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 235.26 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226528 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 25.16 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226596 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 7.49 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226635 12/16/201270471 Ritter Lumber Co IssuedV
Page 137
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618251 $ 10.08 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226651 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 20.94 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226808 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 120.63 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226820 12/16/201270471 Ritter Lumber Co IssuedV
618251 $ 123.55 12/20/2012 Supplies for Maintenance 199.51.6319.80.819.99.60170226900 12/16/201270471 Ritter Lumber Co IssuedV
$ 5,452.49 Check Number 618251 Total:
618058 $ 10,554.22 12/18/2012 COGAT 3 & 5 grade students - basic scoring plan199.11.6219.55.847.11.000949000726 12/11/201270501 Riverside Publishing Co IssuedV
617139 $ 125.00 12/4/2012 pest management services @ Central Sr199.51.6299.80.819.99.000386441 11/30/20127172 Bill Clark Pest Control Inc IssuedV
$ 125.00 Check Number 617139 Total:
Page 138
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617140 $ 125.00 12/4/2012 pest management services @ Central Sr199.51.6299.80.819.99.000386442 12/03/20127172 Bill Clark Pest Control Inc IssuedV
$ 125.00 Check Number 617140 Total:
617141 $ 125.00 12/4/2012 pest management services @ Central Sr199.51.6299.80.819.99.000386438 11/30/20127172 Bill Clark Pest Control Inc IssuedV
$ 125.00 Check Number 617141 Total:
617142 $ 325.00 12/4/2012 pest management services @ Central Sr199.51.6299.80.819.99.000386437 11/30/20127172 Bill Clark Pest Control Inc IssuedV
$ 325.00 Check Number 617142 Total:
617143 $ 1,200.00 12/4/2012 TREAT FOR TERMITS@ CENTRAL199.51.6319.80.819.99.613386863 11/30/20127172 Bill Clark Pest Control Inc IssuedV
$ 1,200.00 Check Number 617143 Total:
618061 $ 66.20 12/18/2012 BLANKET PO TO COVER NAIL AND COSMETOLOGY SUPPLIES FOR THE COSMETOLOGY STUDENTS OD BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: SHERYL GEORGE, REESE MEADOWS AND SHELIA GOOLSBEE. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22200109-2-046 12/17/201272670 Sally Beauty Co, Inc IssuedV
$ 66.20 Check Number 618061 Total:
618062 $ 367.98 12/18/2012 BLANKET PO TO COVER NAIL AND COSMETOLOGY SUPPLIES FOR THE COSMETOLOGY STUDENTS OD BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: SHERYL GEORGE, REESE MEADOWS AND SHELIA GOOLSBEE. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22200109-2-025 12/17/201272670 Sally Beauty Co, Inc IssuedV
$ 367.98 Check Number 618062 Total:
618063 $ 116.03 12/18/2012 BLANKET PO TO COVER NAIL AND COSMETOLOGY SUPPLIES FOR THE COSMETOLOGY STUDENTS OD BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSONS WILL BE ALLOWED TO CHARGE TO THIS PO: SHERYL GEORGE, REESE MEADOWS AND SHELIA GOOLSBEE. PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22200109-1-027 12/17/201272670 Sally Beauty Co, Inc IssuedV
$ 116.03 Check Number 618063 Total:
617207 $ 259.09 12/4/2012 Blanket purchase order to purchase for staff , student, and parent involvement for 2012-13 school year199.11.6399.06.012.31.000005882 12/03/201272840 Sam's Club IssuedV
617648 $ 20.00 12/11/2012 Invoice #43643 KG ticket #4095 submitted by Adam Thibodeaux. Provided quote for change reqquest to homepage after reviewing change request from Adam. Also randomizing campus list within template.199.53.6319.79.818.99.00043643 12/08/201273206 Schipul Technologies, Inc IssuedV
617209 $ 30.64 12/4/2012 BATTERIES AA 24/PKG EVEREADY199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV
617209 $ 63.36 12/4/2012 HYDROCORTISONE 1% 1 OZ CREAM199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV
617209 $ 154.44 12/4/2012 ORAJEL REG STRENGTH .19 OZ199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV
617209 $ 33.46 12/4/2012 SH ADH BDG 1 IN FLEX FAB 1500/PKR199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV
617209 $ 63.36 12/4/2012 SH ADH BDG ASST PLAS 80/BX199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV
617209 $ 13.88 12/4/2012 TOOTH FAIRY ENVELOPES 100/PKG199.33.6399.60.810.99.0002611610-00 12/03/201273325 School Health Corp IssuedV
$ 359.14 Check Number 617209 Total:
617210 $ 2,480.00 12/4/2012 BATTERY LITHIUM YEL AED G3 POWERHEART199.33.6399.60.810.99.5742594820-00 12/03/201273325 School Health Corp IssuedV
$ 2,480.00 Check Number 617210 Total:
617651 $ 48.00 12/11/2012 BUBBLE GUM FLAVORED TOOTHPASTE 3OZ 72/CS205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 291.50 12/11/2012 GEN PNK L VINYL GLOVES POWDER FREE 100/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 291.50 12/11/2012 GEN PNK M VINYL GLOVES POWDER FREE 100/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
Page 141
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617651 $ 58.30 12/11/2012 GEN PNK S VINYL GLOVES POWDER FREE 100/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 60.96 12/11/2012 KLEENEX 2-PLY 125/BOX 205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 69.12 12/11/2012 KLEENEX ANTI-VIRAL 68/BX 205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 506.16 12/11/2012 LYSOL DISFECT SPRAY 19OZ FRESH SCENT205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 5.97 12/11/2012 PINK RIBBON ADH BDG 3/4"X3" 100/BX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 20.65 12/11/2012 TISSUE FACIAL 2-PLY 100/BX 30 BX/CS205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 34.00 12/11/2012 TOOTHBRUSH ECON CHILD 144/BOX205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 191.48 12/11/2012 TOOTHBRUSH JUNIOR BASIC QUALIBRUSH 144/CS RP205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
617651 $ 27.60 12/11/2012 TRIGGER SPRAY BTL 32OZ 205.33.6399.00.132.32.0002606047-00 12/08/201273325 School Health Corp IssuedV 2013
$ 1,605.24 Check Number 617651 Total:
617211 $ 5,443.46 12/4/2012 Science Lab Table W/Phenolic Top 199.11.6395.05.047.11.000INV11063787 12/01/201273382 School Outfitters IssuedV
$ 5,443.46 Check Number 617211 Total:
617212 $ 122.83 12/4/2012 Hot Plate, VWR Mini 120v 565 watts435.11.6399.00.112.23.0003988-411-00 12/01/201273576 Science Kit IssuedV 2013
618066 $ 408.81 12/18/2012 PARTS 199.51.6319.80.819.99.607161150 10/16/201273610 Scooter's Lawnmower IssuedV
618066 $ 149.58 12/18/2012 Project PO for Grounds Equipment Supplies & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000161981 12/17/201273610 Scooter's Lawnmower IssuedV
618066 $ 144.43 12/18/2012 Project PO for Grounds Equipment Supplies & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000161982 12/17/201273610 Scooter's Lawnmower IssuedV
618066 $ 128.24 12/18/2012 Project PO for Grounds Equipment Supplies & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000161983 12/17/201273610 Scooter's Lawnmower IssuedV
618066 $ 128.24 12/18/2012 Project PO for Grounds Equipment Supplies & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000161984 12/17/201273610 Scooter's Lawnmower IssuedV
618066 $ 65.97 12/18/2012 Project PO for Grounds Equipment Supplies & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000162239 12/17/201273610 Scooter's Lawnmower IssuedV
618066 $ 151.19 12/18/2012 Project PO for Grounds Equipment Supplies & Repair for the 2012-2013 School Year199.36.6499.41.805.91.000162409 12/17/201273610 Scooter's Lawnmower IssuedV
$ 1,176.46 Check Number 618066 Total:
617443 $ 6,764.40 12/6/2012 Gen Liability Payment Oct 2012 630.81.6429.00.999.99.00011.2012 12/05/201273771 Sea Bright Insurance Lock Box # 774268 IssuedV
$ 6,764.40 Check Number 617443 Total:
617213 $ 374.00 12/4/2012 ADDITIONS TO "WELCOME TO FEHL-PRICE ELEMENTATY" WALL GRAPHICS199.11.6399.01.131.11.00011421 12/03/201274128 Service Graphics IssuedV
$ 374.00 Check Number 617213 Total:
617214 $ 3,136.29 12/4/2012 ENTRYWAY 199.11.6399.04.131.30.00011420 12/03/201274128 Service Graphics IssuedV
$ 3,136.29 Check Number 617214 Total:
618254 $ 285.50 12/20/2012 Project PO for Signs & other supplies needed for the Thomas Center for the 2012-2013 School Year492.36.6499.00.901.99.00011450 12/18/201274128 Service Graphics IssuedV
$ 285.50 Check Number 618254 Total:
617215 $ 6,139.08 12/4/2012 PROVIDE TIRES FOR BUSES 199.34.6319.61.811.99.0004614541 12/03/201274204 Snider Tire IssuedV
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 35.72 Check Number 617548 Total:
617656 $ 400.00 12/11/2012 Labor-On Stand-by for football field sound system. Ser TK# 11062492.36.6499.00.901.99.00012973 11/11/201275601 Southwest Building Systems IssuedV
617656 $ 41.80 12/11/2012 Travel 492.36.6499.00.901.99.00012973 11/11/201275601 Southwest Building Systems IssuedV
617221 $ 40.00 12/4/2012 Band supplies 199.11.6399.42.047.11.210M 89665 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 40.00 12/4/2012 Band supplies 199.11.6399.42.047.11.210M 90815 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 157.10 12/4/2012 Choir sheet music 199.11.6399.42.047.11.225M 91621 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 9.99 12/4/2012 BAND MUSIC SUPPLIES 199.11.6399.42.001.11.210M 91772 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 195.00 12/4/2012 BLANKET PO BAND INSTRUMENT REPAIR199.11.6249.42.048.11.210R153245 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 60.00 12/4/2012 BLANKET PO BAND INSTRUMENT REPAIR199.11.6249.42.048.11.210R153265 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 29.50 12/4/2012 BLANKET PO BAND INSTRUMENT REPAIR199.11.6249.42.048.11.210R153337 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 25.00 12/4/2012 BLANKET PO BAND INSTRUMENT REPAIR199.11.6249.42.048.11.210R153434 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 237.76 12/4/2012 Band supplies 199.11.6399.42.047.11.210S348930 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 68.80 12/4/2012 Band supplies 199.11.6399.42.047.11.210S353642 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 103.44 12/4/2012 BAND MUSIC SUPPLIES 199.11.6399.42.001.11.210S353741 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 11.52 12/4/2012 Band supplies 199.11.6399.42.047.11.210S355452 11/12/201275985 Swicegood Music Company IssuedV
617221 $ 21.00 12/4/2012 Band supplies 199.11.6399.42.047.11.210S355796 11/12/201275985 Swicegood Music Company IssuedV
$ 999.11 Check Number 617221 Total:
617658 $ 5.00 12/11/2012 REGION,HOLIDAY & FALL MUSIC199.11.6399.42.046.11.225M 91485 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 64.95 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210M 91669 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 25.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210M 91696 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 341.62 12/11/2012 ASAX-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 341.62 12/11/2012 Flute-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 399.60 12/11/2012 French Horn-Essential Elements I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 341.62 12/11/2012 Horn-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 599.60 12/11/2012 Perc-Essential Elem I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 341.62 12/11/2012 Trumpet-Essential Elements I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 341.62 12/11/2012 Tuba-Essential Elements I 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 341.62 12/11/2012 cLAR-eSSENTIAL eLEM i 199.11.6321.57.001.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 341.62 12/11/2012 BarBC-Essential elements I 199.11.6321.57.045.11.000M 91856 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 134.91 12/11/2012 Perc-Essential elements 2 199.11.6321.57.001.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 303.62 12/11/2012 ASAX-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
Page 147
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617658 $ 303.62 12/11/2012 BarBC Essential elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 303.62 12/11/2012 Clar-Ess. elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 303.62 12/11/2012 FHrn-Essential Elements-2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 303.62 12/11/2012 Flute-Ess. Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 303.62 12/11/2012 Hrn-Essential elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 419.72 12/11/2012 Perc-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 303.62 12/11/2012 TPT-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 303.62 12/11/2012 Tuba-Essential Elements 2 199.11.6321.57.045.11.000M 91857 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 42.40 12/11/2012 REGION,HOLIDAY & FALL MUSIC199.11.6399.42.046.11.225M 91965 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 30.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210R153199 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 135.00 12/11/2012 INSTRUMENT REPAIR(BAND) 199.11.6249.42.046.11.210R153232 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 48.00 12/11/2012 INSTRUMENT REPAIR(BAND) 199.11.6249.42.046.11.210R153797 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 6.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210R153883 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 224.40 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210S355093 12/10/201275985 Swicegood Music Company IssuedV
617658 $ 151.00 12/11/2012 GENEAL SUPPLIES (BAND) 199.11.6399.42.046.11.210S357684 12/10/201275985 Swicegood Music Company IssuedV
$ 7,105.88 Check Number 617658 Total:
618068 $ 175.00 12/18/2012 Registration for Birdie Harrison-Registration form sent inter office mail.199.31.6411.63.808.99.0001 12/17/201276105 Texas Alliance of Black Educators Conference Registration IssuedV
$ 175.00 Check Number 618068 Total:
618341 $ 320.00 12/21/2012 To register for the Texas Alliance of Black School Educators 28th Annual conference,. Must register before December 31, 2012. Mrs. Lambert would like to mail her own registration. Please hold check for pickup on Thursday, December 20, 2012.199.21.6411.87.816.99.0001 12/20/201276105 Texas Alliance of Black Educators Conference Registration IssuedV
$ 320.00 Check Number 618341 Total:
618342 $ 185.00 12/21/2012 REGISTRATION FOR HELEN TEGBE211.23.6411.00.048.30.00012/05/201276105 Texas Alliance of Black Educators Conference Registration IssuedV 2013
$ 185.00 Check Number 618342 Total:
618069 $ 208.68 12/18/2012 BLANKET PO FOR OFFICE FAX MACHINE199.23.6299.01.048.99.000CS136609 12/17/201276189 Star Graphics Offset Inc IssuedV
$ 208.68 Check Number 618069 Total:
618324 $ 400.00 12/20/2012 registration for STAAR Standards: Now We Know Who Passed webinars on January 14 & February 4, 2013255.13.6219.00.854.24.3175073668 12/20/201276206 Tepsa Institute IssuedV 2013
618324 $ 400.00 12/20/2012 registration for STAAR Standards: Now We Know Who Passed webinars on January 14 & February 4, 2013255.23.6219.00.854.24.3175073668 12/20/201276206 Tepsa Institute IssuedV 2013
$ 800.00 Check Number 618324 Total:
618258 $ 300.00 12/20/2012 TEPSA Membership Renewal 2012-2013 Shaunte Guillory 199.21.6399.04.129.30.0004606786 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV
618258 $ 64.00 12/20/2012 Membership Balance 199.21.6411.04.129.30.0004606786 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV
$ 364.00 Check Number 618258 Total:
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Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618259 $ 364.00 12/20/2012 2012-2013 Membership Renewal 199.23.6399.04.129.30.0004606822 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV
$ 364.00 Check Number 618259 Total:
618260 $ 364.00 12/20/2012 2012-2013 TEPSA MEMBERSHIP FOR BELINDA TAYLOR199.21.6411.01.131.99.0004614162 12/19/201276211 TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION IssuedV
$ 364.00 Check Number 618260 Total:
618070 $ 78.44 12/18/2012 Food 240.35.6341.00.833.99.000329718 12/17/201276214 Superior Meat Service IssuedV
$ 78.44 Check Number 618070 Total:
617222 $ 125.00 12/4/2012 Cabinet - S. Bonton Registration for Aspiring Superintendent Academy199.21.6411.74.815.99.00012/04/201276249 Texas Association of School Administrator IssuedV
$ 125.00 Check Number 617222 Total:
617223 $ 1,995.00 12/4/2012 registration for Dr. Shirley Bonton to attend TASA/ESC 5 Academy for Transformational Leadership255.21.6411.00.854.24.31711010008429 12/03/201276249 Texas Association of School Administrator IssuedV 2013
$ 1,995.00 Check Number 617223 Total:
617224 $ 340.36 12/4/2012 F MM DIGITAL CAMERA 199.36.6399.41.001.91.40101581129448 12/01/201276350 Target Stores IssuedV
617444 $ 15.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
617444 $ 15.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
617444 $ 15.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
617444 $ 20.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
617444 $ 20.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
617444 $ 35.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
617444 $ 35.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
617444 $ 35.00 12/6/2012 Ozen NJROTC Fee-Tomball Classic Military Skills Meet for Feb. 2, 2013 (Make Checks Payable) Tomball High School NJROTC-30330 Quinn Road-Tomball, Texas 77375199.36.6412.02.004.99.28111/30/201276455 Tomball High School IssuedV
$ 190.00 Check Number 617444 Total:
618343 $ 190.00 12/21/2012 DRILL MEET 199.36.6399.02.001.99.28112/04/201276455 Tomball High School IssuedV
Page 149
Paid Invoice Listing Date:
Time:
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10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 190.00 Check Number 618343 Total:
618071 $ 91.18 12/18/2012 TIRE 199.51.6319.80.819.99.61815575 12/12/201276471 Superior Tire & Service Inc IssuedV
$ 91.18 Check Number 618071 Total:
618072 $ 99.98 12/18/2012 TIRE 199.51.6319.80.819.99.61815282 12/12/201276471 Superior Tire & Service Inc IssuedV
$ 99.98 Check Number 618072 Total:
618073 $ 16.95 12/18/2012 TIRE 199.51.6319.80.819.99.61816049 12/12/201276471 Superior Tire & Service Inc IssuedV
617225 $ 149.00 12/4/2012 U.S HISTORY TV GAME SHOWS286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010
Page 150
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617225 $ 21.95 12/4/2012 WORLD WAR 1 BINGO 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010
617225 $ 21.95 12/4/2012 WORLD WAR 2 BINGO 286.11.6399.00.012.24.000P033260501015 12/03/201276547 Teacher's Discovery IssuedV 2010
$ 832.31 Check Number 617225 Total:
617660 $ 166.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM 1 year term244.11.6399.00.001.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013
617660 $ 4,117.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM Additional Seat 1 year term-minimum 124 seats244.11.6399.00.001.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013
617660 $ 166.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM 1 year term244.11.6399.00.004.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013
617660 $ 4,117.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM Additional Seat 1 year term-minimum 124 seats244.11.6399.00.004.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013
617660 $ 166.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM 1 year term244.11.6399.00.008.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013
617660 $ 4,117.00 12/11/2012 Autodesk Design Academy 2013 Education New SLM Additional Seat 1 year term minimum 124 seats244.11.6399.00.008.22.00036775 12/08/201276556 Teaching Systems, Inc IssuedV 2013
$ 12,849.00 Check Number 617660 Total:
617838 $ 20.00 12/13/2012 Ozen NJROTC Fee for Rice JROTC Classic Drill Meet(make checks payable to:Spring HS NJROTC-19428 IH-45 - Spring, TX 77373199.36.6412.02.004.99.28112/12/201276585 Spring High School Njrotc Booster Club IssuedV
617838 $ 195.00 12/13/2012 Ozen NJROTC Fee for Rice JROTC Classic Drill Meet(make checks payable to:Spring HS NJROTC-19428 IH-45 - Spring, TX 77373199.36.6412.02.004.99.28112/12/201276585 Spring High School Njrotc Booster Club IssuedV
$ 215.00 Check Number 617838 Total:
617226 $ 52.43 12/4/2012 Blanket Purchase Order for Water - Business Office199.41.6399.70.726.99.00010649668 10061211/03/201276594 Sparkletts & Sierra Springs IssuedV
$ 52.43 Check Number 617226 Total:
617661 $ 29.90 12/11/2012 Blanket Purchase Order for Water - Business Office199.41.6399.70.726.99.00010649668 11031212/08/201276594 Sparkletts & Sierra Springs IssuedV
617969 $ 1,000.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201276770 Texas Child Support Disbursement Unit IssuedV
Page 151
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 1,000.00 Check Number 617969 Total:
617227 $ 237.50 12/4/2012 Aprons, Shop type apron with overhead neck band, sewn down tie strings, one divided pocket on bib and one divided pouch pocket on bottom. 199.11.6399.52.009.22.000273505 RI 12/01/201276794 Texas Dept Of Criminal Justice IssuedV
$ 237.50 Check Number 617227 Total:
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000216973 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 1,307.44 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602216973 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217104 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 280.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217104 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217108 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 70.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217108 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217109 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 70.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217109 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217124 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 120.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217124 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217301 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 60.23 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217301 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217310 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 70.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217310 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217311 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 744.89 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217311 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217337 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 70.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217337 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217339 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 130.56 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217339 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217340 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 791.60 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217340 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217345 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 70.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217345 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217349 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 144.50 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217349 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ - 12/21/2012 MONITORING 199.52.6299.80.819.99.000217357 12/16/201276864 Texas Fire & Communication IssuedV
618344 $ 210.00 12/21/2012 SERVICES , REPAIRS & INSPECT199.51.6299.80.819.99.602217357 12/16/201276864 Texas Fire & Communication IssuedV
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617228 $ 145.00 12/4/2012 Registration fee for Sybil L. Comeaux to attend the 24th Annual Personnel Law Conference for School Administrators produced by Texas School Administrators' Legal Digest, in conjunction with TASPA, December 12, 2012, in Austin, Texas.199.41.6499.78.728.99.000xxxxxxxxx 11/28/201276972 Texas School Administrators' Legal Digest IssuedV
$ 145.00 Check Number 617228 Total:
617229 $ 7,600.00 12/4/2012 Membership Dues 199.41.6499.87.726.99.82311/30/201276975 Texas School Alliance IssuedV
617663 $ 306.94 12/11/2012 Project PO for the Thomas Center for General Maintenance Supplies for the 2012-2013 School Year199.36.6299.41.805.91.426B-63458 12/10/201277120 Thomas A/c Supply, Inc IssuedV
$ 306.94 Check Number 617663 Total:
618075 $ 130.00 12/18/2012 Project PO for Scoreboard Maintenance & Repair for the 2012-2013 School Year492.36.6499.00.901.99.00012483 12/17/201277122 Texas Scoreboard Services IssuedV
618075 $ 235.00 12/18/2012 Project PO for Scoreboard Maintenance & Repair for the 2012-2013 School Year492.36.6499.00.901.99.00012497 12/17/201277122 Texas Scoreboard Services IssuedV
$ 365.00 Check Number 618075 Total:
617445 $ 193.00 12/6/2012 water - dishman 240.35.6341.00.126.99.000025927 12/04/201277124 Texas Superior Water Co IssuedV
617445 $ 115.80 12/6/2012 water - amelia 240.35.6341.00.101.99.000026005 12/04/201277124 Texas Superior Water Co IssuedV
617445 $ 154.40 12/6/2012 water - marshall 240.35.6341.00.046.99.000026010 12/04/201277124 Texas Superior Water Co IssuedV
617445 $ 77.20 12/6/2012 water - blanchette 240.35.6341.00.127.99.000026087 12/04/201277124 Texas Superior Water Co IssuedV
$ 540.40 Check Number 617445 Total:
617230 $ 13.49 12/4/2012 THIS PO IS TO COVER SUPPLIES FOR THE AUTO COLLISION PROGRAM OF BISD TAYLOR CAREER CENTER. THE FOLLOWING WILL BE ALLOWED TO CHARGE TO THIS PO: ERICK GAUTHIA THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22222985/H 12/01/201277153 Tasco IssuedV
$ 13.49 Check Number 617230 Total:
617231 $ 387.50 12/4/2012 THIS PO IS TO COVER SUPPLIES FOR THE AUTO COLLISION PROGRAM OF BISD TAYLOR CAREER CENTER. THE FOLLOWING WILL BE ALLOWED TO CHARGE TO THIS PO: ERICK GAUTHIA THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.22222815/H 12/01/201277153 Tasco IssuedV
618261 $ 85.98 12/20/2012 To continue the educational programming in the Library Authorized user: DiOnetta Hatcher, Lisa Bolton or Carolyn Little205.11.6249.00.132.32.000DEC/SOUTHERLAND12/20/201278020 Time Warner Cable IssuedV 2013
617666 $ 1,470.36 12/11/2012 PROVIDE SERVICE TO FIRE EXTINGUISHERS199.34.6319.61.811.99.000TR5080 12/10/201278366 Total Safety Us, Inc Fire & Safety Division IssuedV
618263 $ 24,001.22 12/20/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-028937 12/20/201278900 Tri-Con, Inc IssuedV
618263 $ 23,462.92 12/20/2012 FIEL USED FOR BUSES 199.34.6311.61.811.99.000INV-029024 12/20/201278900 Tri-Con, Inc IssuedV
$ 56,574.66 Check Number 618263 Total:
617533 $ 18,975.00 12/10/2012 Blanket Purchase order for the Child Nutrition Department for maintenance and cleaning through 8/31/2012.240.35.6299.00.833.99.509688468 08/31/201279217 Triple B Cleaning Inc IssuedV
$ 18,975.00 Check Number 617533 Total:
617236 $ 850.00 12/4/2012 Labor installation as follow-Remove projector ceiling title, cable and wall plate in Conference Room B and install same projector, mount ceiling title, cable and wall plate in 211.21.6399.00.830.24.000700646 12/01/201279392 Troxell Communications Inc IssuedV 2013
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617794 $ 45.86 12/13/2012 Display Port to DVI video Adapter Converter Display adapter199.32.6399.62.812.99.000T428530 11/29/20128046 Cdw Government, Inc IssuedV
617794 $ 1,045.90 12/13/2012 Acer V173 DJob - V Series - LCD Monitors 17"244.11.6399.00.009.22.000T923359 12/10/20128046 Cdw Government, Inc IssuedV 2013
617794 $ 126.21 12/13/2012 Belkin Transparent Screen Protectors for the new iPad199.11.6399.52.009.22.000V042660 12/11/20128046 Cdw Government, Inc IssuedV
$ 2,459.68 Check Number 617794 Total:
617145 $ 105.00 12/4/2012 REPAIR OF CLEANING EQUIPMENT199.51.6299.80.819.99.6096336 12/03/20128057 C.L.O. Repair & Parts IssuedV
617145 $ 185.50 12/4/2012 REPAIR OF CLEANING EQUIPMENT199.51.6299.80.819.99.6096337 12/03/20128057 C.L.O. Repair & Parts IssuedV
$ 290.50 Check Number 617145 Total:
617237 $ 9.00 12/4/2012 A+ Contest Handbook 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV
617237 $ 22.00 12/4/2012 A+ Elementary Academic Study grade2-6199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV
617237 $ 22.00 12/4/2012 A+ Jr High Study Book gd 7-8 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV
617237 $ 13.25 12/4/2012 A+ Spelling Word List gd 3-8 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV
617237 $ 13.25 12/4/2012 One Act Play Handbook 199.11.6399.04.042.30.00013-1795 11/30/201281905 University Interscholastic League IssuedV
$ 79.50 Check Number 617237 Total:
617238 $ 26.50 12/4/2012 CONSTITUTION AND CONTEST RULES199.11.6399.01.043.11.30013-1749 11/30/201281905 University Interscholastic League IssuedV
617238 $ 13.25 12/4/2012 SPELLING WORD LIST GRADES 3-8199.11.6399.01.043.11.30013-1749 11/30/201281905 University Interscholastic League IssuedV
$ 39.75 Check Number 617238 Total:
618078 $ 6.50 12/18/2012 DEVELOPING MIDDLE SCHOOL NUMBER SENSE SKILLS199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV
618078 $ 22.00 12/18/2012 JUNIOR HIGH ACADEMIC STUDY MATERIALS BOOKLET (GRADES 7-8)199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV
618078 $ 9.00 12/18/2012 READY WRITING AND CREATIVE WRITING HANDBOOK FOR ELEM. AND JUNIOR HIGH SCHOOLS199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV
618078 $ 13.25 12/18/2012 SPELLING WORD LIST (GRADES 3-8) (12COPIES)199.36.6399.04.046.24.00013-1927 12/18/201281905 University Interscholastic League IssuedV
$ 50.75 Check Number 618078 Total:
618079 $ 39.00 12/18/2012 A+ DEVELOPING MIDDLE SCHOOL NUMBER SENSE SKILLS211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013
618079 $ 22.00 12/18/2012 A+ JUNIOR HIGH ACADEMIC STUDY MATERIALS BOOKLET211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013
618079 $ 9.00 12/18/2012 A+ READY WRITING AND CREATIVE WRITING HANDBOOK211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013
618079 $ 13.25 12/18/2012 A+ SPELLING WORD LIST 211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013
618079 $ 3.50 12/18/2012 A+ SPELLING WORD LIST 211.11.6399.00.048.30.00013-2215 12/17/201281905 University Interscholastic League IssuedV 2013
$ 86.75 Check Number 618079 Total:
Page 159
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617146 $ 67.00 12/4/2012 Blooming plants for various occasions199.52.6399.69.850.99.000082417 11/30/20128203 Carl Johnsen's Florist Inc IssuedV
617146 $ 52.75 12/4/2012 Blooming plants for various occasions199.52.6399.69.850.99.000083095 11/30/20128203 Carl Johnsen's Florist Inc IssuedV
$ 119.75 Check Number 617146 Total:
617975 $ 11.00 12/18/2012 Payroll Deduction 199.00.2110.00.000.00.000EOM 11/2012 12/18/201282400 United Way Of Beaumont IssuedV
$ 11.00 Check Number 617975 Total:
618080 $ 139.92 12/18/2012 Blanket PO for Library Promotional Materials and Book marks199.12.6399.04.048.30.0004815286 12/17/201282600 Upstart Div Of Highsmith Inc IssuedV
$ 139.92 Check Number 618080 Total:
617795 $ 35.00 12/13/2012 Programming the clock 199.32.6399.62.812.99.000208061 12/10/20128275 Carpenters Time Center IssuedV
617795 $ 255.00 12/13/2012 Time Clock 199.32.6399.62.812.99.000208061 12/10/20128275 Carpenters Time Center IssuedV
$ 290.00 Check Number 617795 Total:
617147 $ 84.89 12/4/2012 THIS PO IS TO COVER AUTO PARTS/SUPPLIES FOR THE AUTOMOTIVE TECHNOLOGY PROGRAM OF THE BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON WILL BE ALLOWED TO CHARGE TO THIS PO: JESUS "JESSE" PUENTE. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.2227988-193011 11/30/20128278 Carquest Auto Parts #96 IssuedV
617147 $ 40.15 12/4/2012 THIS PO IS TO COVER AUTO PARTS/SUPPLIES FOR THE AUTOMOTIVE TECHNOLOGY PROGRAM OF THE BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON WILL BE ALLOWED TO CHARGE TO THIS PO: JESUS "JESSE" PUENTE. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.2227988-193363 11/30/20128278 Carquest Auto Parts #96 IssuedV
617147 $ 17.52 12/4/2012 THIS PO IS TO COVER AUTO PARTS/SUPPLIES FOR THE AUTOMOTIVE TECHNOLOGY PROGRAM OF THE BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON WILL BE ALLOWED TO CHARGE TO THIS PO: JESUS "JESSE" PUENTE. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.2227988-193609 11/30/20128278 Carquest Auto Parts #96 IssuedV
617147 $ 42.49 12/4/2012 THIS PO IS TO COVER AUTO PARTS/SUPPLIES FOR THE AUTOMOTIVE TECHNOLOGY PROGRAM OF THE BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON WILL BE ALLOWED TO CHARGE TO THIS PO: JESUS "JESSE" PUENTE. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.2227988-194238 11/30/20128278 Carquest Auto Parts #96 IssuedV
617147 $ 28.50 12/4/2012 THIS PO IS TO COVER AUTO PARTS/SUPPLIES FOR THE AUTOMOTIVE TECHNOLOGY PROGRAM OF THE BISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON WILL BE ALLOWED TO CHARGE TO THIS PO: JESUS "JESSE" PUENTE. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.2227988-194337 11/30/20128278 Carquest Auto Parts #96 IssuedV
$ 213.55 Check Number 617147 Total:
617398 $ 17.67 12/6/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-193439 12/05/20128278 Carquest Auto Parts #96 IssuedV
617398 $ 17.52 12/6/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-193469 12/05/20128278 Carquest Auto Parts #96 IssuedV
$ 35.19 Check Number 617398 Total:
618319 $ 519.80 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-193728 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 119.64 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-193757 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 84.26 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-193869 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 5.28 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-193983 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 88.40 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194239 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 215.40 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194240 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 22.00 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194291 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 1,389.72 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194309 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 215.40 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194313 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 427.32 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194406 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 306.60 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194501 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 53.41 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194670 12/20/20128278 Carquest Auto Parts #96 IssuedV
Page 160
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618319 $ 74.48 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194738 12/20/20128278 Carquest Auto Parts #96 IssuedV
618319 $ 11.47 12/20/2012 PROVIDES PARTS FOR BUSES 199.34.6319.61.811.99.0007988-194831 12/20/20128278 Carquest Auto Parts #96 IssuedV
617843 $ 11,323.34 12/13/2012 Blanket Purchase Order - cell phone to approx 305 school district devices199.51.6256.80.819.99.0006816877334 12/13/201284747 Verizon Wireless IssuedV
$ 11,323.34 Check Number 617843 Total:
Page 161
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617149 $ 65.00 12/4/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127695 12/03/20128805 Chuck's Wrecker Service IssuedV
617149 $ 60.00 12/4/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127738 12/03/20128805 Chuck's Wrecker Service IssuedV
$ 125.00 Check Number 617149 Total:
617400 $ 95.00 12/6/2012 WRECKER SERVICE 199.51.6249.80.819.99.600126949-V 12/05/20128805 Chuck's Wrecker Service IssuedV
$ 95.00 Check Number 617400 Total:
617798 $ 95.00 12/13/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127810 12/11/20128805 Chuck's Wrecker Service IssuedV
617798 $ 95.00 12/13/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127833 12/11/20128805 Chuck's Wrecker Service IssuedV
617798 $ 95.00 12/13/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127834 12/11/20128805 Chuck's Wrecker Service IssuedV
617798 $ 95.00 12/13/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127839 12/11/20128805 Chuck's Wrecker Service IssuedV
617798 $ 95.00 12/13/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127847 12/11/20128805 Chuck's Wrecker Service IssuedV
617798 $ 60.00 12/13/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127866 12/11/20128805 Chuck's Wrecker Service IssuedV
617798 $ 95.00 12/13/2012 WRECKER SERVICE 199.51.6249.80.819.99.600127939 12/11/20128805 Chuck's Wrecker Service IssuedV
$ 630.00 Check Number 617798 Total:
617672 $ 400.46 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680005 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 423.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680007 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 789.12 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850006 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 726.06 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850008 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 646.50 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850010 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 861.37 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850011 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 611.82 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850012 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,505.07 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850013 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900001 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 515.15 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900002 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 547.26 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 558.38 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900004 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 669.62 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900005 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,473.41 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900006 12/10/201288094 W & B Service Company, Lp Void with CancelV
Page 165
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617672 $ 647.61 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900007 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900008 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 515.15 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222910001 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222910002 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 558.13 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222910003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 646.50 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222930001 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 886.06 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222930003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 600.70 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,323.18 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010004 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,003.48 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010005 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 874.00 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010006 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,326.08 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010007 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 600.70 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010008 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 654.61 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010009 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 854.61 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010010 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 523.45 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010011 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010012 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010013 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 774.82 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010014 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 804.70 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010015 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 600.70 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010016 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,167.85 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223040001 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,148.24 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223050001 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 874.00 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223050002 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223050003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 709.78 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223050004 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,075.81 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130001 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 713.43 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130002 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,454.56 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 884.87 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130004 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,101.26 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130005 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 874.00 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130006 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 600.70 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130007 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 611.57 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130008 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 635.38 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130009 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200001 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 789.12 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200002 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 500.58 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 511.45 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200004 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 611.82 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250001 12/10/201288094 W & B Service Company, Lp Void with CancelV
Page 166
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617672 $ 755.62 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250002 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 661.66 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250003 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 633.56 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250004 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 617.06 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250005 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 611.82 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250006 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 959.52 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250007 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,148.24 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250008 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 1,180.32 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250009 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 874.00 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250010 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 622.47 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250011 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 625.24 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250012 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 484.19 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250013 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 462.31 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250014 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 458.40 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250015 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 451.51 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250016 12/10/201288094 W & B Service Company, Lp Void with CancelV
617672 $ 623.82 12/11/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250017 12/10/201288094 W & B Service Company, Lp Void with CancelV
$ 49,102.65 Check Number 617672 Total:
618082 $ 400.46 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680005 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 423.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222680007 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 789.12 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850006 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 726.06 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850008 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 646.50 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850010 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 861.37 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850011 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 611.82 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850012 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,505.07 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222850013 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 515.15 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900002 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 547.26 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900003 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 558.38 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900004 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 669.62 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900005 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,473.41 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900006 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 647.61 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900007 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222900008 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 515.15 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222910001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222910002 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 558.13 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222910003 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 646.50 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222930001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 886.06 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-222930003 12/10/201288094 W & B Service Company, Lp IssuedV
Page 167
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618082 $ 600.70 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010003 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,323.18 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010004 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,003.48 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010005 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 874.00 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010006 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,326.08 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010007 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 600.70 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010008 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 654.61 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010009 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 854.61 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010010 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 523.45 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010011 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010012 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010013 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 774.82 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010014 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 804.70 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010015 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 600.70 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223010016 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,167.85 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223040001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,148.24 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223050001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 874.00 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223050002 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000y-223050003 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 709.78 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223050004 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,075.81 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 713.43 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130002 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,454.56 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130003 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 884.87 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130004 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,101.26 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130005 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 874.00 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130006 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 600.70 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130007 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 611.57 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130008 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 635.38 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223130009 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 789.12 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200002 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 500.58 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200003 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 511.45 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223200004 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 611.82 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250001 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 755.62 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250002 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 661.66 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250003 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 633.56 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250004 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 617.06 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250005 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 611.82 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250006 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 959.52 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250007 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 1,148.24 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250008 12/10/201288094 W & B Service Company, Lp IssuedV
Page 168
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618082 $ 1,180.32 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250009 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 874.00 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250010 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 622.47 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250011 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 625.24 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250012 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 484.19 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250013 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 462.31 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250014 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 458.40 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250015 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 451.51 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250016 12/10/201288094 W & B Service Company, Lp IssuedV
618082 $ 623.82 12/18/2012 PROVIDES SERVICES TO A/C UNITS ON BUSES199.34.6249.61.811.99.000Y-223250017 12/10/201288094 W & B Service Company, Lp IssuedV
617926 $ 8,500.00 12/14/2012 Blanket PO for building controls for Fletcher Phase 2 Renovations630.81.6299.00.110.99.000R25210 12/14/201291483 Automated Logic-Ues IssuedV
617247 $ 68.00 12/4/2012 FIRE EXTINGUISHER 199.51.6319.80.819.99.6065-2234 12/03/201291855 Allied Electrical Systems IssuedV
$ 68.00 Check Number 617247 Total:
617248 $ 234.19 12/4/2012 Magazine subscriptions for Homer Drive Library199.12.6669.04.123.30.00011/27/201291965 W T Cox Subscriptions IssuedV
617248 $ 606.14 12/4/2012 Magazine subscriptions for the library199.12.6329.04.047.30.00011/28/201291965 W T Cox Subscriptions IssuedV
$ 840.33 Check Number 617248 Total:
617679 $ 135.07 12/11/2012 Subscriptions 199.11.6399.06.043.31.00011/28/201291965 W T Cox Subscriptions IssuedV
617679 $ 885.88 12/11/2012 Yearly subscriptions for West Brook High School Library-Jan2013-Dec2013199.12.6329.01.008.99.00011/12/201291965 W T Cox Subscriptions IssuedV
$ 1,020.95 Check Number 617679 Total:
618090 $ 822.80 12/18/2012 BLANKET PO FOR MAGAZINE SUBSCRIPTIONS FOR 2013211.11.6399.00.041.30.0002944936 12/17/201291965 W T Cox Subscriptions IssuedV 2013
$ 822.80 Check Number 618090 Total:
Page 175
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617404 $ 895.16 12/6/2012 MENS BASKETBALL 695HBM1 RUSSELL HOODED TOP & PANTS W/1 COLOR PRINT ON TOP199.36.6399.41.001.91.40112653 11/30/20129200 The Complete Athlete IssuedV
617557 $ 104.82 12/11/2012 RTS100U RUSSELL CREW SOCKS WHITE/GREY199.36.6399.41.001.91.40112698 12/10/20129200 The Complete Athlete IssuedV
$ 104.82 Check Number 617557 Total:
617801 $ 511.00 12/13/2012 JERZEE TEE SHIRT 199.11.6399.01.043.11.30012564 12/05/20129200 The Complete Athlete IssuedV
617801 $ 18.00 12/13/2012 JERZEE TEE SHIRT 199.11.6399.01.043.11.30012564 12/05/20129200 The Complete Athlete IssuedV
617801 $ 10.00 12/13/2012 JERZEE TEE SHIRT BLACK WITH 2 COLOR LOGO 32/S, 25/M, 8/L, 2/XXL, 1/3XL *** SCHOOL HAS A CREDIT/DOWN PAYMENT OF $39.00 REMIT PAYMENT OF $500.00 ONLY***199.11.6399.01.043.11.30012564 12/05/20129200 The Complete Athlete IssuedV
617801 $ 42.00 12/13/2012 Twin City Socks (pink) 199.36.6399.41.042.91.40712579 11/12/20129200 The Complete Athlete IssuedV
617683 $ 28.00 12/11/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034746 12/10/2012928850 A J Hawthorne Printing IssuedV
617683 $ 68.00 12/11/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034747 12/10/2012928850 A J Hawthorne Printing IssuedV
617683 $ 299.75 12/11/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034762 12/10/2012928850 A J Hawthorne Printing IssuedV
617683 $ 58.00 12/11/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034779 12/10/2012928850 A J Hawthorne Printing IssuedV
$ 453.75 Check Number 617683 Total:
618266 $ 124.00 12/20/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034780 12/18/2012928850 A J Hawthorne Printing IssuedV
618266 $ 124.00 12/20/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034781 12/18/2012928850 A J Hawthorne Printing IssuedV
618266 $ 124.00 12/20/2012 Blanket purchase order for C. Scott for print shop supplies199.21.6399.83.821.99.00034782 12/18/2012928850 A J Hawthorne Printing IssuedV
$ 372.00 Check Number 618266 Total:
617802 $ 29.00 12/13/2012 Apple Mini Display Port to VGA Adapter493.11.6399.00.801.11.000116157 12/11/20129292 Computer Dimensions, Inc IssuedV
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617153 $ 841.30 12/4/2012 JAWS STANDARD vl4.0 64-bit can be used with 64-bit versions of windows 7 home premium, windows vista home premium and windows vista home basic. **SINGLE-YSER LICENSE**224.11.6399.00.008.23.00043106 11/30/20129381 Christal Vision IssuedV 2013
$ 841.30 Check Number 617153 Total:
617154 $ 228.80 12/4/2012 Project PO for Food Services for the 2012-2013 School Year199.36.6399.41.805.91.0002089885 11/30/20129399 Chick-Fil-A IssuedV
$ 228.80 Check Number 617154 Total:
617449 $ 159.00 12/6/2012 Telephoto zoom 199.11.6399.52.008.22.22665631018 12/05/201294025 B & H Photo-Video Inc IssuedV
$ 159.00 Check Number 617449 Total:
617681 $ 29.90 12/11/2012 Close up lens set 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 164.95 12/11/2012 DVD Recorder 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 132.64 12/11/2012 Digital Tablet 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 45.00 12/11/2012 Glass Filter 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 33.00 12/11/2012 Lens Set 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 8.00 12/11/2012 Male / Micro Cable 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 12.49 12/11/2012 Mini Display Port 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 51.86 12/11/2012 Mini Mon Speaker 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 89.99 12/11/2012 Outlet Surge Prot. Batt Backk up 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 10.50 12/11/2012 Step up Ring 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 11.85 12/11/2012 Step up Ring 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 34.50 12/11/2012 Sum MIni Connection 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 3.99 12/11/2012 VGA Cable 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
617681 $ 169.00 12/11/2012 Wide Screen Monitorf 199.11.6399.52.008.22.22665657638 12/10/201294025 B & H Photo-Video Inc IssuedV
618093 $ 730.33 12/18/2012 Books as per attached list. All charges, fees, etc. is to be included in $1,000.00. DO NOT EXCEED $1,000.00. Continue using previous bar code range. Provide Atriuum bar codes (8 digits).199.12.6669.01.125.99.000338841 12/08/2012948320 Mackin Educational Resources IssuedV
618213 $ 1,131.00 12/20/2012 Smith MS Band T-shirts medium 199.11.6399.04.042.30.00036385 12/19/20129573 Cotton Cargo IssuedV
$ 1,321.50 Check Number 618213 Total:
618094 $ 3,880.00 12/18/2012 EMPLOYEE PLACEMENT SYSTEM - LIQUID OFFICE: ABT CUSTOM FORM DESIGN FOR LIQUID OFFICE ELECTRONIC FORM PROCESSING SYSTEM. SETUP, INSTALLATION AND TRAINING. FIRST YEAR SUPPORT AND HELP DESK199.34.6299.87.811.99.00012312 12/10/2012960142 Advanced Business Technologies Company IssuedV
$ 3,880.00 Check Number 618094 Total:
618269 $ 1,880.00 12/20/2012 LIQUIDOFFICE ELECTRONIC FORM PROCESSING SYSTEM199.51.6319.80.819.99.000M1112 12/18/2012960142 Advanced Business Technologies Company IssuedV
$ 1,880.00 Check Number 618269 Total:
Page 184
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
618095 $ 156.42 12/18/2012 THIS PO IS TO COVER SUPPLIES FOR THE COSMETOLOGY AND MANICURE PROGRAM OF THE BEAUMONT ISD TAYLOR CAREER CENTER. THE FOLLOWING PERSON(S) WILL BE ALLOWED TO CHARGE TO THIS PO: SHERYL GEORGE, SHEILA GOOLSBEE AND REESE MEADOWS. THIS PO EXPIRES 5/31/2013.199.11.6399.02.009.22.222626159 12/17/2012969206 Rda Beauty Supply IssuedV
$ 156.42 Check Number 618095 Total:
617450 $ 754.99 12/6/2012 MAINT. BASE FOR MODEL YC350 COLOR COPIER ANNUAL MAINTENANCE BILLING309.11.6219.00.831.24.000352134 1 12/04/201297050 Oce Imagistics, Inc Dba Better Business Machines IssuedV 2013
617450 $ 483.23 12/6/2012 MAINT. BASE FOR MODEL YC350 SERIOAL # 31108200 EQUIP ID # SR101 BLACK AND COLOR COPIER. ANNUAL MAINTNANCE BILLING309.11.6219.00.831.24.000352134 1 12/04/201297050 Oce Imagistics, Inc Dba Better Business Machines IssuedV 2013
618271 $ 500.00 12/20/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000288-1 12/20/20129979021 SUNBELT POOLS IssuedV
618271 $ 850.00 12/20/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000420-1 12/20/20129979021 SUNBELT POOLS IssuedV
618271 $ 1,440.00 12/20/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000582-1 12/20/20129979021 SUNBELT POOLS IssuedV
618271 $ 151.40 12/20/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000995-1 12/20/20129979021 SUNBELT POOLS IssuedV
618271 $ 374.28 12/20/2012 Project PO for Natatorium Pool Supplies for the 2012-2013 School Year199.51.6399.80.901.91.000998-1 12/20/20129979021 SUNBELT POOLS IssuedV
617858 $ 251.10 12/13/2012 MAIL MACHINE-CONNEC #3000 SERIES WOW199.41.6249.70.726.99.0001727678-SP12 12/12/20129979145 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC IssuedV
$ 251.10 Check Number 617858 Total:
618102 $ 129.99 12/18/2012 25 foot cable 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010
618102 $ 199.99 12/18/2012 5 DISC Changer for 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010
618102 $ 21.95 12/18/2012 IPOD STEREO ADAPTER FOR EVENT 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010
618102 $ 44.00 12/18/2012 Remove existing system 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010
618102 $ 44.00 12/18/2012 Set up audio for event 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010
618102 $ 79.99 12/18/2012 conceal line 286.11.6499.00.012.24.0001595 12/17/20129979147 The Digital Connection IssuedV 2010
$ 519.92 Check Number 618102 Total:
617263 $ 50.00 12/4/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 12/04/20129979153 Joseph Threats IssuedV
$ 50.00 Check Number 617263 Total:
617264 $ 1,590.00 12/4/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042278 11/30/20129979155 Clearwater Chemicals, Inc. IssuedV
$ 1,590.00 Check Number 617264 Total:
617692 $ 1,590.00 12/11/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000041871 12/10/20129979155 Clearwater Chemicals, Inc. IssuedV
Page 192
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617692 $ 875.00 12/11/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042055 12/10/20129979155 Clearwater Chemicals, Inc. IssuedV
617692 $ 1,590.00 12/11/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042136 12/10/20129979155 Clearwater Chemicals, Inc. IssuedV
617692 $ 875.00 12/11/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042143 12/10/20129979155 Clearwater Chemicals, Inc. IssuedV
$ 4,930.00 Check Number 617692 Total:
618276 $ 1,590.00 12/20/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042381 12/19/20129979155 Clearwater Chemicals, Inc. IssuedV
618276 $ 875.00 12/20/2012 Project PO for Chemicals for Pool for the 2012-2013 School Year199.51.6399.80.901.91.00000042394 12/19/20129979155 Clearwater Chemicals, Inc. IssuedV
618277 $ 24.19 12/20/2012 Cisco 7925G Power Supply for North America199.23.6399.04.112.30.00031650 12/18/20129979179 NETSYNC NETWORK SOLUTIONS IssuedV
$ 387.00 Check Number 618277 Total:
Page 195
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617267 $ 110.00 12/4/2012 Region 16 2012 Statewide Parental Involvement Conference Pre-Registration fee for Alberto Iglesias: San Antonio, November 29th-December 1st, 2012263.61.6411.00.809.25.0002136 11/10/20129979180 International Meeting Planners, Inc. IssuedV 2013
617267 $ 200.00 12/4/2012 Registration Fee for Region 16, 2012 Statewide Parent Involvement Conference for Alberto Iglesias: November 29-December 1, 2012 in San Antonio, TX.263.61.6411.00.809.25.0002136 11/10/20129979180 International Meeting Planners, Inc. IssuedV 2013
617459 $ 40.00 12/6/2012 Monthly maintenance fee for aquarium199.11.6399.04.130.30.000725794 12/05/20129979205 Maraists Tropical fish IssuedV
$ 40.00 Check Number 617459 Total:
617694 $ 1,760.00 12/11/2012 permits for all schools 240.35.6299.00.833.99.00012/04/20129979207 City Of Beaumont-Environmental Health IssuedV
$ 1,760.00 Check Number 617694 Total:
617269 $ 92.40 12/4/2012 OWLS LISTENING COMP/ORAL EXPRESS RECORD FORM199.11.6399.01.128.11.000688371 11/30/20129979215 Western Psychological Services IssuedV
$ 92.40 Check Number 617269 Total:
617270 $ 400.00 12/4/2012 2 SIDE 4 COLOR PROCESS CUSTOM DECAL BLUE & RED BEADS WITH MEDALLIONS205.23.6499.00.132.32.0002657 11/30/20129979217 Envision Marketing Group IssuedV 2013
618278 $ 8,164.00 12/20/2012 RESIDENTIAL FACILITY FOR C. HEREIRA AND A. GREEN224.11.6219.00.814.23.000151786 12/19/20129979226 Devereux Foundation IssuedV 2013
$ 8,164.00 Check Number 618278 Total:
618345 $ 9,420.00 12/21/2012 RESIDENTIAL FACILITY FOR C. HEREIRA AND A. GREEN224.11.6219.00.814.23.000146250 12/19/20129979226 Devereux Foundation IssuedV 2013
$ 9,420.00 Check Number 618345 Total:
617272 $ - 12/4/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00027976706 12/03/20129979234 PEPSI BEVERAGES CO IssuedV
617272 $ 42.30 12/4/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00027976707 12/03/20129979234 PEPSI BEVERAGES CO IssuedV
617272 $ 73.30 12/4/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00027976708 12/03/20129979234 PEPSI BEVERAGES CO IssuedV
617272 $ 46.00 12/4/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00027976709 12/03/20129979234 PEPSI BEVERAGES CO IssuedV
617272 $ 49.00 12/4/2012 Sodas for 2012-2013 School Year 492.36.6499.00.901.99.00027976710 12/03/20129979234 PEPSI BEVERAGES CO IssuedV
618282 $ 190.00 12/20/2012 REIMBURSEMENT FOR ALL-REGION ENTRY199.36.6499.42.849.99.000053007042 12/19/20129979373 SOUTH PARK MS STUDENT ACTIVITY FUND IssuedV
$ 190.00 Check Number 618282 Total:
617281 $ 100.00 12/4/2012 CTE Staff Meeting held Sept. 2012199.11.6219.52.009.22.0002012PC 11/26/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV
$ 100.00 Check Number 617281 Total:
617696 $ 329.13 12/11/2012 REIMB.STUDENT ACTIVITY FUND199.11.6399.02.009.22.2221998 11/28/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV
Page 199
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 329.13 Check Number 617696 Total:
618108 $ 568.33 12/18/2012 REIMB. STUDENT ACTIVITY FUND199.11.6399.02.009.22.0002016 12/04/20129979395 TAYLOR CAREER CENTER STUDENT ACTIVITY FUND IssuedV
617282 $ 100.00 12/4/2012 UIL Dues 199.36.6499.05.042.99.00011/29/20129979406 GOLDEN TRIANGLE UIL IssuedV
$ 100.00 Check Number 617282 Total:
617699 $ 900.00 12/11/2012 BLANKET PO TO PROVIDE EVALUATIONS224.11.6219.00.126.23.000OISDSep2017 12/06/20129979410 A & R Hawkins Enterprises,LLc IssuedV 2013
617702 $ 197.95 12/11/2012 PROVIDE SUPPLIES FOR BUS WASHING SYSTEM199.34.6319.61.811.99.000SCHOU001241712/10/20129979465 Washing Equipment of Texas IssuedV
$ 197.95 Check Number 617702 Total:
618284 $ 304.94 12/20/2012 PROVIDE SUPPLIES FOR BUS WASHING SYSTEM199.34.6319.61.811.99.000SCHOU001255912/19/20129979465 Washing Equipment of Texas IssuedV
617474 $ 3,568.00 12/6/2012 Blanket Purchase Order for remainder of project for Odom Classroom Addn632.81.6629.00.047.99.0001 12/05/20129979540 Morganti Texas, Inc IssuedV
617474 $ 34,278.96 12/6/2012 Blanket Purchase Order for remainder of the project - Ozen classroom additions632.81.6629.00.004.99.00017 12/04/20129979540 Morganti Texas, Inc IssuedV
$ 37,846.96 Check Number 617474 Total:
617709 $ 133,103.71 12/11/2012 Blanket Purchase Order for remainder of project for Odom Classroom Addn632.81.6629.00.047.99.00012 12/10/20129979540 Morganti Texas, Inc IssuedV
$ 133,103.71 Check Number 617709 Total:
617874 $ 18,622.53 12/13/2012 Blanket Purchase Order for the remainder of the Ozen classroom addition project634.81.6629.00.004.99.000NO.04 12/12/20129979540 Morganti Texas, Inc IssuedV
$ 18,622.53 Check Number 617874 Total:
617928 $ 349,193.26 12/14/2012 Blanket Purchase Order for remainder of the project for West Brook Auditorium632.81.6629.00.008.99.000#17 12/14/20129979540 Morganti Texas, Inc IssuedV
617928 $ 337,827.93 12/14/2012 Blanket Purchase Order for remainder of the project for West Brook Auditorium632.81.6629.00.008.99.000#18 12/14/20129979540 Morganti Texas, Inc IssuedV
Page 214
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 687,021.19 Check Number 617928 Total:
618111 $ 61,419.87 12/18/2012 PO 1002904 was closed by purchasing before project was completed - did not carry forward to 2013 - new po needs to be issued for the remainder of the construction of the West Brook Field House634.81.6629.00.008.99.00010 12/17/20129979540 Morganti Texas, Inc IssuedV
$ 61,419.87 Check Number 618111 Total:
617299 $ 40.00 12/4/2012 Football 11/8 199.36.6299.41.008.91.407Football 11/8 12/04/20129979565 Ben H. Yett IssuedV
$ 40.00 Check Number 617299 Total:
617300 $ 700.00 12/4/2012 Bus Passes 286.11.6399.00.012.24.00010312012 11/30/20129979577 Beaumont Municipal Transit System IssuedV 2010
$ 700.00 Check Number 617300 Total:
617710 $ 200.00 12/11/2012 Bus Passes 286.11.6399.00.012.24.00011282012 11/30/20129979577 Beaumont Municipal Transit System IssuedV 2010
617476 $ 100.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979591 Donald Carpenter IssuedV
$ 100.00 Check Number 617476 Total:
617477 $ 100.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979592 Carlos G. Garza IssuedV
$ 100.00 Check Number 617477 Total:
617478 $ 100.00 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979593 David Oriol IssuedV
$ 100.00 Check Number 617478 Total:
617479 $ 198.90 12/6/2012 Football 11/16 199.36.6299.41.805.91.412Football 11/16 12/05/20129979594 Bobby Smith IssuedV
$ 198.90 Check Number 617479 Total:
617480 $ 2,475.00 12/6/2012 BLANKET TO PAY FOR ABU 224.11.6219.00.004.23.000102012 12/05/20129979607 Atlantis Foundation IssuedV 2013
$ 2,475.00 Check Number 617480 Total:
618112 $ 2,475.00 12/18/2012 BLANKET TO PAY FOR ABU 224.11.6219.00.004.23.000IC2012-09 12/18/20129979607 Atlantis Foundation IssuedV 2013
$ 2,475.00 Check Number 618112 Total:
Page 215
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617875 $ 50.00 12/13/2012 Ozen Entry Fee Dekaney NJROTC 5-Star Drill Meet Due Jan. 7 2013199.36.6412.02.004.99.28111/30/20129979608 Dekaney High School IssuedV
617875 $ 50.00 12/13/2012 Ozen Entry Fee Dekaney NJROTC 5-Star Drill Meet Due Jan. 7 2013199.36.6412.02.004.99.28111/30/20129979608 Dekaney High School IssuedV
617875 $ 50.00 12/13/2012 Ozen Entry Fee Dekaney NJROTC 5-Star Drill Meet Due Jan. 7 2013199.36.6412.02.004.99.28111/30/20129979608 Dekaney High School IssuedV
617875 $ 50.00 12/13/2012 Ozen Entry Fee Dekaney NJROTC 5-Star Drill Meet Due Jan. 7 2013199.36.6412.02.004.99.28111/30/20129979608 Dekaney High School IssuedV
617875 $ 50.00 12/13/2012 Ozen Entry Fee Dekaney NJROTC 5-Star Drill Meet Due Jan. 7 2013199.36.6412.02.004.99.28111/30/20129979608 Dekaney High School IssuedV
$ 250.00 Check Number 617875 Total:
618346 $ 300.00 12/21/2012 ROTC 5-STAR DRILL MEET 199.36.6412.02.001.99.28111/28/20129979608 Dekaney High School IssuedV
$ 300.00 Check Number 618346 Total:
617301 $ 275.00 12/4/2012 Registration fee for Sybil L. Comeaux to attend the TASPA/TAEE 2012 Winter Conference, December 12-14, 2012, and professional dues.199.41.6499.78.728.99.0004968390 11/29/20129979611 Texas Association of School Personnel Administrators IssuedV
$ 275.00 Check Number 617301 Total:
617302 $ 7,200.00 12/4/2012 School Consultant 286.13.6219.00.012.24.000PAUL BROWN 11/12-1911/29/20129979612 Frances Neely, Educational Consultant IssuedV 2010
617315 $ 225.00 12/4/2012 Marshan Hadley 286.13.6411.00.012.24.00012/04/20129980008 Texas Association for Alternative Education IssuedV 2010
617315 $ 245.00 12/4/2012 Registration for Paula Hood 286.13.6411.00.012.24.00012/04/20129980008 Texas Association for Alternative Education IssuedV 2010
$ 470.00 Check Number 617315 Total:
617485 $ 105.00 12/6/2012 TAAE conference registration for Jessie Kibbles and Jo Anette for Feb. 6-8,2013 see attachment; Mr. Kibbles registration will be half price per Mr.Joe McCullough spoke w/him 12/03/12 @ 512-454-8626199.23.6411.01.006.28.00012/03/12 12/05/20129980008 Texas Association for Alternative Education IssuedV
617485 $ 210.00 12/6/2012 TAAE conference registration for Jessie Kibbles and Jo Anette for Feb. 6-8,2013 see attachment; Mr. Kibbles registration will be half price per Mr.Joe McCullough spoke w/him 12/03/12 @ 512-454-8626199.13.6411.01.006.28.00012/03/12 12/05/20129980008 Texas Association for Alternative Education IssuedV
$ 315.00 Check Number 617485 Total:
Page 221
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617721 $ 30.00 12/11/2012 TAAE reg. for Mildred Harmon( free reg for the main conf.) see attachment. Conf. 2/06-08,2013199.13.6411.01.006.28.00012/05/12 12/06/20129980008 Texas Association for Alternative Education IssuedV
$ 30.00 Check Number 617721 Total:
617887 $ 215.00 12/13/2012 2013 TAAE CONFERENCE REGISTRATION FOR FREDDIE BOBB & DEBORAH BARIDEAUX ROWE FEB.6-8,2013 IN AUSTIN TEXAS.199.13.6411.01.006.28.000120612 12/12/20129980008 Texas Association for Alternative Education IssuedV
617887 $ 215.00 12/13/2012 2013 TAAE CONFERENCE REGISTRATION FOR FREDDIE BOBB & DEBORAH BARIDEAUX ROWE FEB.6-8,2013 IN AUSTIN TEXAS.199.31.6411.01.006.28.000120612 12/12/20129980008 Texas Association for Alternative Education IssuedV
617722 $ 456.35 12/11/2012 PM Plus Starters Magenta 2 Complete Package Starters199.11.6399.04.101.30.000948845285 12/10/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV
617722 $ 798.75 12/11/2012 10 Pk test best ITBS Gr 1 LVL 6-7 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV
617722 $ 887.50 12/11/2012 10 pk test best ITBS gr. 2 LVL 8 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV
617722 $ 112.75 12/11/2012 TE Test Beast ITBS Gr 2 LVL 8 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV
617722 $ 112.75 12/11/2012 TE Test Best ITBS Gr 1 LVL 6-7 199.11.6399.04.110.30.000948966723 12/06/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV
617722 $ 149.76 12/11/2012 Workbooks, Skillbooks, Textbooks, readers for GED Program309.11.6399.00.831.24.000948995247 12/07/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013
$ 5,995.36 Check Number 617722 Total:
618115 $ 3,613.78 12/18/2012 Workbooks, Skillbooks, Textbooks, readers for GED Program309.11.6399.00.831.24.000948965559 12/11/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013
618115 $ 261.00 12/18/2012 Workbooks, Skillbooks, Textbooks, readers for GED Program309.11.6399.00.831.24.000949003943 12/11/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013
618115 $ 778.26 12/18/2012 Workbooks, Skillbooks, Textbooks, readers for GED Program309.11.6399.00.831.24.000949012638 12/11/20129980091 HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IssuedV 2013
617903 $ 75.00 12/13/2012 Girls and Boys day incentives 286.13.6399.00.012.24.00012/12/20129980506 Taylor Career Culinary Arts IssuedV 2010
Page 227
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 75.00 Check Number 617903 Total:
618348 $ 139.00 12/21/2012 Food catered by Taylor Career and Technology Center for the Curriculum Coordinators and Secondary Representatives meeting Thursday, Dec. 13, 2012 (Invoice # 12132012JJ)211.21.6399.00.830.24.56812132012JJ 12/17/20129980506 Taylor Career Culinary Arts IssuedV 2013
617531 $ 1,887.30 12/7/2012 Navigating the ELPS in the ELAR Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013
617531 $ 1,617.30 12/7/2012 Navigating the ELPS in the Math Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013
617531 $ 1,617.30 12/7/2012 Navigating the ELPS in the Science Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013
617531 $ 1,617.30 12/7/2012 Navigating the ELPS in the Social Studies Classroom263.11.6399.00.809.25.0005347-V 12/06/20129981338 ENCOMPASS EVENT PLANNERS IssuedV 2013
617909 $ 1,000.00 12/13/2012 CONSULTING FEE TO DEFINE LONG AND SHORT TERM GOALS 5/1/2012286.13.6219.00.042.24.000IC2012-303 12/12/20129981448 The THG Agency LLC IssuedV 2011
617495 $ 99.00 12/6/2012 Registration fees for Asst. Principal Marvie Bonnett to attend A Day of Love and Logic with Jim Fry @ Stafford Center 1050 Cash Rd, Stafford, TX 77477 on Monday, Dec. 10, 2012 from 8:30 a.m. - 2:30 p.m.199.13.6411.04.131.30.000SMR00000013077012/04/20129981515 LOVE AND LOGIC INC IssuedV
618303 $ 650.23 12/20/2012 Professional SErvices 199.41.6211.70.701.99.00066465 12/17/20129981557 Adams, Lynch & Loftin, PC IssuedV
$ 650.23 Check Number 618303 Total:
617343 $ 1,820.00 12/4/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.0000000001 12/03/20129981568 Debra J. Park IssuedV 2013
Page 233
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
$ 1,820.00 Check Number 617343 Total:
617735 $ 29.97 12/11/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.000OCT 23-26 12/10/20129981568 Debra J. Park IssuedV 2013
$ 29.97 Check Number 617735 Total:
618126 $ 4,095.00 12/18/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.0000000002 12/14/20129981568 Debra J. Park IssuedV 2013
618126 $ 62.72 12/18/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES224.11.6219.00.008.23.000IC2012-307 12/15/20129981568 Debra J. Park IssuedV 2013
$ 4,157.72 Check Number 618126 Total:
617498 $ 199.00 12/6/2012 #2134 -Seminar : Children Who Struggle To Speak: The Kaufman Speech To Language Protocol Houston, Texas November 30, 2012 435.13.6411.00.112.23.0001074155 12/04/20129981573 Northern Speech Services IssuedV 2013
$ 199.00 Check Number 617498 Total:
617499 $ 95.00 12/6/2012 MEMBERSHIP FEE FOR STUDENT199.11.6399.04.001.30.00011/12/20129981575 National Association of Student Council IssuedV
618328 $ 1,620.00 12/20/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES TO SPECIAL EDUCATION STUDENTS224.11.6219.00.814.23.000IC2012-310 12/20/20129981618 LINDA SHOUSE IssuedV 2013
618328 $ 2,700.00 12/20/2012 BLANKET TO PAY INDEPENDENT CONTRACTOR FOR VI SERVICES TO SPECIAL EDUCATION STUDENTS224.11.6219.00.814.23.000IC2012-311 12/20/20129981618 LINDA SHOUSE IssuedV 2013
617350 $ 100.00 12/4/2012 GED Test Fee refund 490.00.5749.00.000.00.00011/29/20129981634 Katrina Richard IssuedV
$ 100.00 Check Number 617350 Total:
Page 235
Paid Invoice Listing Date:
Time:
1/14/2013
10:54:18AMDate Range: 12-01-2012 to 12-31-2012
Vendor(s): ALL
Check Number Check Date Invoice AmouInvoice DateInvoice Number Account NumberInvoice DescriptionVen/Emp IDVendor/ Employee Na Chk StatusVE Pgm Yr
617351 $ 60.00 12/4/2012 Basketball 11/15 199.36.6299.41.041.91.402Basketball 11/15 12/04/20129981635 Robin Carter IssuedV
617351 $ 103.10 12/4/2012 Basketball 11/20 199.36.6299.41.001.91.402Basketball 11/20 12/04/20129981635 Robin Carter IssuedV
$ 163.10 Check Number 617351 Total:
617912 $ 60.00 12/13/2012 Basketball 11/29 199.36.6299.41.042.91.402Basketball 11/29 12/12/20129981635 Robin Carter IssuedV
617912 $ 90.00 12/13/2012 Basketball 12/4 199.36.6299.41.001.91.402Basketball 12/4 12/12/20129981635 Robin Carter IssuedV
617912 $ 113.00 12/13/2012 Basketball 12/7 199.36.6299.41.008.91.402Basketball 12/7 12/12/20129981635 Robin Carter IssuedV
$ 263.00 Check Number 617912 Total:
618307 $ 106.40 12/20/2012 Basketball 12/11 199.36.6299.41.004.91.402Basketball 12/11 12/19/20129981635 Robin Carter IssuedV
$ 106.40 Check Number 618307 Total:
617736 $ 1,101.88 12/11/2012 TX 21ST CENTURY CCLC GRANT ACE PROGRAM265.21.6411.00.851.24.0001099435-5016336712/06/20129981638 FOUNDATIONS, INC. IssuedV 2013
$ 1,101.88 Check Number 617736 Total:
617737 $ 480.00 12/11/2012 Translation of publications for communications199.41.6499.73.713.99.000IC2012-1 12/10/20129981641 Edwin Briceno IssuedV
$ 480.00 Check Number 617737 Total:
618130 $ 1,275.00 12/18/2012 BLANKET TO PAY FOR ASSESTMENTS FOR STUDENTS224.11.6219.00.048.23.000IC2012-306 12/17/20129981642 IN HOME SERVICES OF SOUTHEAST TEXAS IssuedV 2013
$ 1,275.00 Check Number 618130 Total:
617352 $ 95.00 12/4/2012 Football 11/9 199.36.6299.41.004.91.407Football 11/9 12/04/20129981643 Terry Landry IssuedV